v3.21.2

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Income Statement [Abstract] |  |  |  |
Revenues | $ 183,299 | $ 114,974 | $ 320,727 | $ 522,762
Cost of revenue | 120,644 | 75,769 | 215,709 | 271,161
Gross Profit | 62,655 | 39,205 | 105,018 | 251,601
Operating Expenses |  |  |  |
General and administrative | 407,729 | 351,717 | 747,348 | 1,058,573
Professional fees | 158,136 | 142,794 | 302,171 | 334,502
Depreciation | 15,431 | 76,156 | 32,209 | 195,422
Total Operating Expenses | 581,296 | 570,667 | 1,081,728 | 1,588,497
Loss from operations | (518,641) | (531,462) | (976,710) | (1,336,896)
Other Expense |  |  |  |
Other income | 75,750 | (14,324) | 66,473 | 199,166
Reserve Expense | 211,164 | (103,386) | 157,428 | (224,553)
Interest expense | (1,681,479) | (100,788) | (1,780,801) | (236,587)
Gain/loss on derivative liability | (10,244,460) | 1,505,242 | 830,299 | (9,011,680)
Net Other Expense | (11,639,025) | 1,286,744 | (726,601) | (9,273,654)
Net Loss | (12,157,666) | 755,282 | (1,703,311) | (10,610,550)
Other comprehensive income- foreign currency translation adjustment | (55) | 21 | (40) | 959
Comprehensive Loss | (12,157,721) | 755,303 | (1,703,351) | (10,609,591)
Minority Interest | 2,865 | (102,438) | (40,050) | (154,819)
Net Loss to 12 ReTech Corporation | $ (12,160,586) | $ 857,741 | $ (1,663,301) | $ (10,454,772)
Net Loss Per Common Share: Basic and Diluted | $ (0.00) | $ 0.00 | $ (0.00) | $ (0.02)
Weighted Average Number of Common Shares Outstanding: Basic and Diluted | 4,452,857,408 | 517,660,296 | 4,256,056,606 | 272,248,774

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