XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Revenue $ 390,817 $ 913,571 $ 2,386,023 $ 6,659,858
Cost of revenue 460,970 1,017,634 2,430,751 5,831,953
Gross (loss) profit (70,153) (104,063) (44,728) 827,905
Operating expenses:        
Advertising and marketing expenses 450 21,551 13,630 256,965
Product development costs 76,487
Selling, general and administrative expenses 676,069 681,448 2,089,328 2,452,305
Total operating expenses 676,519 702,999 2,102,958 2,785,757
Operating loss (746,672) (807,062) (2,147,686) (1,957,852)
Other income (expense):        
Other income (expense), net 7,778
Interest income (expense), net 6,269 8,043 20,381 26,042
Total other income (expense) 6,269 8,043 20,381 33,820
Loss before provision for income taxes (740,403) (799,019) (2,127,305) (1,924,032)
Income taxes
Net loss $ (740,403) $ (799,019) $ (2,127,305) $ (1,924,032)
Loss per common share - basic $ (0.94) $ (1.19) $ (2.92) $ (2.86)
Loss per common share - diluted $ (0.94) $ (1.19) $ (2.92) $ (2.86)
Weighted average number of common shares outstanding, basic 791,580 673,031 729,333 672,904
Weighted average number of common shares outstanding, diluted 791,580 673,031 729,333 672,904