v3.21.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Total revenue $ 363,463 $ 310,609
Cost of Revenue 292,263 338,072
Gross Profit (Loss) 71,200 (27,463)
Operating Expenses:    
Selling expense 512 15,070
Compensation - officers 39,100 34,000
Research and development 63,150 70,396
Professional fees 377,547 433,539
General and administrative 310,084 389,813
Total Operating Expenses 790,393 942,818
Loss from Operations (719,193) (970,281)
Other Income (Expense):    
Interest income (expense), net (7,533) 1,275
Interest expense - related party 0 (81)
Other income 44,210 46,781
Total other income (expense) 36,677 47,975
Loss before income taxes (682,516) (922,306)
Income tax expense 0 0
Net Loss $ (682,516) $ (922,306)
Weight Average Number of Common Shares Outstanding - Basic and Diluted 40,959,741 40,959,741
Net Loss per common share: Basic and Diluted $ (0.02) $ (0.02)
Revenue [Member]    
Total revenue $ 353,272 $ 295,937
Revenue - related Party [Member]    
Total revenue $ 10,191 $ 14,672

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