XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
NET REVENUE:    
Total revenue $ 2,008,444 $ 1,347,567
COST OF REVENUE:    
Total cost of revenue 981,476 700,693
GROSS PROFIT 1,026,968 646,874
OPERATING EXPENSES:    
Sales and marketing 528,474 367,648
General and administrative 326,721 287,082
Research and development 176,875 141,607
Total operating expenses 1,032,070 796,337
OPERATING (LOSS) (5,102) (149,463)
OTHER INCOME (EXPENSE):    
Interest expense, net (1,806) (17,483)
Other income, net 66 27,641
Interest expense and other income, net (1,740) 10,158
(LOSS) BEFORE PROVISION FOR INCOME TAXES (6,842) (139,305)
Provision for income taxes 0 0
NET (LOSS) $ (6,842) $ (139,305)
Net (loss) per share—basic and diluted $ 0.00 $ (0.01)
Weighted average shares—basic and diluted 11,582,641 11,582,641
Product [Member]    
NET REVENUE:    
Total revenue $ 1,718,404 $ 1,347,567
COST OF REVENUE:    
Total cost of revenue 838,426 700,693
GROSS PROFIT 879,978 646,874
OPERATING EXPENSES:    
OPERATING (LOSS) (152,092) (149,463)
Service [Member]    
NET REVENUE:    
Total revenue 290,040 0
COST OF REVENUE:    
Total cost of revenue 143,050 0
GROSS PROFIT 146,990 0
OPERATING EXPENSES:    
OPERATING (LOSS) $ 146,990 $ 0