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Quarterly Financial Data - Unaudited

12 Months Ended

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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- References

No definition available.

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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

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