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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Consulting Services $ 39,501 $ 131,238 $ 201,393 $ 355,613
Product & Equipment 273,401 418,675 437,489 634,682
Cannabis Products 307,077 307,077
Total Revenues 619,979 549,913 945,958 990,295
Cost of Revenues        
Cost of Consulting Services 6,006 22,429 26,706 114,555
Cost of Products and Equipment 209,148 287,368 330,257 423,609
Cost of Cannabis Products 146,074 146,074
Total Cost of Revenues 361,228 309,797 503,037 538,164
Gross Profit 258,751 240,116 442,921 452,131
Operating Expenses        
General and Administrative 535,641 240,187 870,569 560,773
Selling and Marketing 61,006 92,621 127,743 163,028
Stock Based Compensation Expense 13,027 19,659 28,690 24,162
Total Operating Expenses 609,674 352,467 1,027,002 747,963
Loss from Operations (350,923) (112,351) (584,081) (295,832)
Other Income (Expense)        
Interest (expense) (18,629) (18,810)
Debt Forgiveness 110,543
Other income 900 10,588 1,799 16,522
Total Other (Expense) Income (17,729) 10,588 93,532 16,522
Net Loss (368,654) (101,763) (490,549) (279,310)
Income Tax Expense
NET LOSS $ (368,652) $ (101,763) $ (490,549) $ (279,310)
Basic net loss per common share $ (0) $ (0) $ (0) $ (0.01)
Basic weighted average common shares outstanding 76,256,839 54,206,866 76,329,457 53,460,270