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SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) | 12 Months Ended
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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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- 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL124452896-108306 + Details
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