Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Total Revenue $ 236,095 $ 157,167
Cost of Revenue 180,744 143,523
Gross Profit 55,351 13,644
Operating Expenses:    
Selling expense 11,859 38,339
Compensation - officers 307,534 325,665
Research and development 276,481 561,744
Professional fees 257,399 360,866
General and administrative 443,052 650,891
Total Operating Expenses 1,296,325 1,937,505
Loss from Operations (1,240,974) (1,923,861)
Other Income (Expense):    
Interest income (expense), net 14,436 (6)
Gain on bargain purchase 61,747 0
Unrealized gain (loss) on marketable equity securities 32,570 0
Realized loss on marketable equity securities (14,901) 0
Rental income 39,952 46,372
Other income (expense), net (7,073) 8,565
Total other income (expense) 126,731 54,931
Loss before income taxes (1,114,243) (1,868,930)
Income tax expense 0 0
Net Loss (1,114,243) (1,868,930)
Other comprehensive items    
Foreign currency translation gain and (loss) 3,675 552
Total comprehensive loss (1,110,568) (1,868,378)
Revenue [Member]    
Total Revenue 236,095 125,625
Revenue Related Party [Member]    
Total Revenue $ 0 $ 31,542