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SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2020

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Note 8- SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

NOTE 8 - SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

		First Quarter				Second Quarter				Third Quarter				Fourth Quarter
Net Sales			177,925				559,851				607,687				809,314
Cost of Goods Sold			57,320				214,227				260,990				417,245
Gross Profit			120,605				345,624				346,697				392,069
Expense
Depreciation Expense			6,602				6,602				6,602				6,602
G&A Expense			37,002				57,614				61,204				71,603
Payroll Expenses			189,491				101,506				215,675				261,207
Rent Expense			43,161				43,190				43,161				43,132
Total Expense			276,256				208,912				326,642				382,544
Income (Loss) from Operations			(155,651	)			136,712				20,055				9,525
Net Income			(155,651	)			136,712				20,055				9,525

Net income attributable to the Company as well as the income per share in the fourth quarter of the year ended December 31, 2020 were impacted by inventory impairment discussed in Note 2.

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- References

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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 http://asc.fasb.org/topic&trid=2126967

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