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SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2020
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) |
Selected quarterly financial data |
|  | 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 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124502072&loc=d3e1280-108306 + Details
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