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v3.22.2.2

Condensed Consolidated Statements of Earnings (Loss) and Retained Earnings (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Income Statement [Abstract] |  |  |  |
SALES | $ 14,806,904 | $ 8,583,201 | $ 27,066,487 | $ 16,127,392
COST OF SALES: |  |  |  |
Purchases | 9,497,551 | 5,538,100 | 17,454,167 | 10,073,333
Freight | 1,549,163 | 900,394 | 2,633,965 | 1,617,644
Total Cost of Sales | 11,046,714 | 6,438,494 | 20,088,132 | 11,690,977
GROSS PROFIT | 3,760,190 | 2,144,707 | 6,978,355 | 4,436,415
OPERATING EXPENSES: |  |  |  |
General and Administrative Expenses | 4,232,170 | 2,998,574 | 8,256,388 | 5,644,031
Total Operating Expenses | 4,232,170 | 2,998,574 | 8,256,388 | 5,644,031
LOSS FROM OPERATIONS | (471,980) | (853,867) | (1,278,033) | (1,207,616)
OTHER INCOME AND (EXPENSE): |  |  |  |
Other Expense | (23,781) |  | (27,461) |
Other Income | 8,519 | 770,062 | 99,114 | 770,062
Interest Expense | (2,411) | (26,944) | (6,142) | (39,806)
Total Other Income and Expenses | (17,673) | 743,118 | 65,511 | 730,256
LOSS BEFORE INCOME TAXES | (489,653) | (110,749) | (1,212,522) | (477,360)
PROVISION FOR INCOME TAXES | (42,210) | 58,140 | (219,265) | (18,386)
NET LOSS | $ (447,443) | $ (168,889) | $ (993,257) | $ (458,974)
NET EARNINGS PER COMMON SHARE |  |  |  |
Basic (in Dollars per share) | $ (0.02) | $ (0.02) | $ (0.05) | $ (0.05)
Diluted (in Dollars per share) | $ (0.01) | $ (0.02) | $ (0.03) | $ (0.05)
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING |  |  |  |
Basic (in Shares) | 19,971,552 | 10,000,000 | 19,971,552 | 10,000,000
Diluted (in Shares) | 31,683,717 | 10,000,000 | 31,683,717 | 10,000,000

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