v3.22.4
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
REVENUES    
Revenues $ 15,044,721 $ 7,233,957
TOTAL REVENUES 15,044,721 7,233,957
COSTS & EXPENSES    
Cost of sales 15,218,234 7,027,274
Operating expenses 12,648,629 8,102,934
Impairment of goodwill and intangible assets 2,636,402
Impairment of fixed assets 258,114
Depreciation and amortization 1,769,621 872,834
TOTAL COSTS AND EXPENSES 32,531,000 16,003,042
OPERATING LOSS (17,486,279) (8,769,085)
OTHER INCOME AND EXPENSES    
Interest income 84,603
Other income 161,572
Interest expense (104,089) (775,884)
LOSS BEFORE INCOME TAXES (17,505,765) (9,383,397)
PROVISION FOR INCOME TAXES
NET LOSS $ (17,505,765) $ (9,383,397)
NET LOSS PER SHARE    
Basic and diluted $ (0.66) $ (0.46)
Basic and diluted weighted average number of common shares outstanding 26,411,874 20,199,444
Comprehensive Loss:    
Net loss $ (17,505,765) $ (9,383,397)
Other comprehensive loss:    
Change in fair value of debt securities (39,517) (5,073)
Total comprehensive loss $ (17,545,282) $ (9,388,470)

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