v3.22.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]    
Revenues, net $ 1,372,410 $ 1,161,106
Cost of Sales 948,891 784,730
Gross Profit 423,519 376,376
Operating Expenses:    
Payroll 217,735 262,006
Stock based compensation 300,700 14,500
Advertising and marketing 53,372 12,803
Consulting expense 69,703 81,028
Corporate expense 62,648 31,511
Insurance 75,768 60,239
Professional fees 35,227 106,624
Rent 10,049 31,580
Other selling and administrative expense 268,223 246,349
Total operating expense 1,093,425 846,640
Net income (Loss) from operations (669,906) (470,264)
Other expenses:    
Interest expense, net (64,475) (37,657)
Amortization of original issue discount (33,543) 0
Change in derivative liability (Gain) Loss (12,792) (13,629)
Derivative Finance fees (93,706) (3,209)
Gain (Loss) on extinguishment of debt 206,047 0
Total other income (expense) 1,531 (54,495)
Net income (Loss) before provision for income taxes (668,375) (524,759)
Provision for income tax 0 0
Net income (loss) $ (668,375) $ (524,759)
Net income (loss) Per Share (Basic and Fully Diluted) (in Dollars per share) $ (0.01) $ (0.01)
Weighted average number of common shares used in the calculation (in Shares) 135,505,337 8,293,933