v3.22.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
REVENUES    
Revenues $ 2,340,068 $ 1,521,819
TOTAL REVENUES 2,340,068 1,521,819
COSTS & EXPENSES    
Cost of sales 2,324,160 1,394,396
Operating expenses 2,948,001 1,244,490
Depreciation and amortization 337,664 118,744
TOTAL COSTS AND EXPENSES 5,609,825 2,757,630
OPERATING LOSS (3,269,757) (1,235,811)
OTHER INCOME AND EXPENSES    
Interest income 12,271
Interest expense (9,024) (112,344)
LOSS BEFORE INCOME TAXES (3,266,510) (1,348,155)
PROVISION FOR INCOME TAXES
NET LOSS $ (3,266,510) $ (1,348,155)
NET LOSS PER SHARE    
Basic and diluted $ (0.12) $ (0.08)
Basic and diluted weighted average number of common shares outstanding 26,265,171 17,349,636
Comprehensive Loss:    
Net loss $ (3,266,510) $ (1,348,155)
Other comprehensive loss:    
Change in fair value of debt securities (47,286)
Total comprehensive loss $ (3,313,796) $ (1,348,155)

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