General form of registration statement for all companies including face-amount certificate companies

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

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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
Total Revenue $ 261,680 $ 434,548 $ 625,143 $ 745,157
Cost of Revenue 208,583 313,157 500,846 651,229
Gross Profit (Loss) 53,097 121,391 124,297 93,928
Operating Expenses:        
Selling expense 446 1,949 958 17,019
Compensation - officers 34,000 34,000 73,100 68,000
Research and development 47,222 61,797 110,372 132,193
Professional fees 293,603 394,031 671,150 827,570
General and administrative 341,361 289,517 651,445 679,330
Total Operating Expenses 716,632 781,294 1,507,025 1,724,112
Loss from Operations (663,535) (659,903) (1,382,728) (1,630,184)
Other Income (Expense):        
Interest income (expense), net (15,223) (1,240) (22,756) 35
Interest (expense) - related party 0 0 0 (81)
Other income 198,613 33,476 242,823 80,257
Total other income 183,390 32,236 220,067 80,211
Loss before income taxes (480,145) (627,667) (1,162,661) (1,549,973)
Income tax expense 0 0 0 0
Net Loss $ (480,145) $ (627,667) $ (1,162,661) $ (1,549,973)
Weight Average Number of Common Shares Outstanding: Basic and Diluted 40,959,741 40,959,741 40,959,741 40,959,741
Net Loss per common share: Basic and Diluted $ (0.01) $ (0.02) $ (0.03) $ (0.04)
Revenue [Member]        
Total Revenue $ 256,730 $ 427,953 $ 610,002 $ 723,890
Revenue Related Party [Member]        
Total Revenue $ 4,950 $ 6,595 $ 15,141 $ 21,267