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Quarterly Financial Data - Unaudited | 12 Months Ended
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Dec. 31, 2022
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data - Unaudited | NOTE 17 – QUARTERLY FINANCIAL DATA – UNAUDITED The following tables present certain unaudited consolidated quarterly financial information for each of the past eight quarters ended December 31, 2022 and 2021. This quarterly information has been prepared on the same basis as the consolidated financial statements and includes all adjustments necessary to state fairly the information for the periods presented.
|  | Fiscal Year ended December 31, 2022 |
|  | Quarter Ending |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
Revenue – net |  | $ | 299,606 |  |  | $ | 390,278 |  |  | $ | 358,409 |  |  | $ | 286,409 |
Gross profit |  |  | 299,606 |  |  |  | 390,278 |  |  |  | 358,409 |  |  |  | 286,409 |
Net income (loss) |  |  | (8,230,229 | ) |  |  | (4,683,485 | ) |  |  | (5,455,229 | ) |  |  | (4,771,807 | )
Basic and diluted net income per share |  | $ | (0.57 | ) |  | $ | (0.30 | ) |  | $ | (0.28 | ) |  | $ | (0.19 | )
|  | Fiscal Year Ended December 31, 2021 |
|  | Quarter Ending |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
Revenue – net |  | $ | 291,676 |  |  | $ | 182,334 |  |  | $ | 197,051 |  |  | $ | 250,177 |
Gross profit |  |  | 291,676 |  |  |  | 182,334 |  |  |  | 197,051 |  |  |  | 250,177 |
Net income (loss) |  |  | (3,720,218 | ) |  |  | (2,227,499 | ) |  |  | (4,085,297 | ) |  |  | 76,619 |
Basic and diluted net income per share |  | $ | (0.29 | ) |  | $ | (0.17 | ) |  | $ | (0.31 | ) |  | $ | 0.02 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI https://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL124452896-108306 + Details
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