Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.23.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Sales $ 447,767 $ 425,597
Cost of sales (293,299) (238,127)
Gross profit 154,468 187,470
Operating Expenses    
Selling and marketing 234,579 171,820
General and administrative 1,756,688 1,745,234
Depreciation and amortization 109,206 46,219
Total operating expenses 2,100,473 1,963,273
Loss From Operations (1,946,005) (1,775,803)
Other Expense (Income)    
Interest income (50,344) (3,852)
Interest expense 602,292 758,072
Other income, related party (75,000) (75,000)
Loss on extinguishment of debt 383,987
Gains from foreign currency translation (111,792) (182,922)
Total other (income) expense 749,143 496,298
Net Loss (2,695,148) (2,272,101)
Net loss attributable to non-controlling interest 72,261
Net Loss Attributable to Common Stockholders $ (2,695,148) $ (2,199,840)
Net Loss Per Common Share    
Basic and Diluted $ (0.58) $ (2.53)
Weighted Average Number of Common Shares Oustanding    
Basic and Diluted 4,661,643 869,799