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v3.21.2

Consolidated Statement of Operations - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Income Statement [Abstract] |  |  |  |  |  |
Sales | $ 155,884 | $ 155,997 | $ 291,158 | $ 1,014,812 | $ 1,406,004 | $ 1,610,008
Cost of Goods Sold | 49,356 | 93,330 | 72,619 | 436,607 | 654,937 | 952,782
Gross Profit | 106,528 | 62,667 | 218,539 | 578,205 | 751,068 | 657,226
General and Administrative |  |  |  |  |  |
General and Administrative expense | 211,673 | 155,576 | 340,521 | 251,296 | 480,812 | 382,871
Salaries | 225,104 | 176,215 | 433,069 | 385,762 | 495,269 | 802,951
Travel | 25,339 | 11,658 | 40,354 | 40,816 | 86,292 | 246,078
Professional Fees | 49,373 | 55,464 | 82,209 | 77,351 | 111,318 | 130,709
Consulting |  |  |  |  | 157,149 | 73,443
Bad Debt Expense |  |  |  |  | 259,289 | 128,463
Facility lease and Maintenance | 82,699 | 83,181 | 168,910 | 193,636 | 363,643 | 305,883
Depreciation and Amortization | 8,073 | 9,443 | 16,146 | 18,886 | 32,912 | 41,437
Total Expenses | 602,261 | 491,537 | 1,081,209 | 967,747 | 1,986,684 | 2,111,835
Net Profit / (Loss) From Operations | (495,733) | (428,870) | (862,670) | (389,542) | (1,235,616) | (1,454,609)
Change in derivative liability | (3,804) | 250,353 | 1,745,369 | 119,359 | (1,270,099) | 216,269
Gain / (Loss) on debt settlement and write down | 368,098 | 217,644 | 368,098 | 239,865 | 399,181 |
Interest and Financing fees | (100,417) | (268,629) | (414,069) | (512,759) | (1,329,230) | (1,317,643)
Net Profit / (Loss) Before Income Taxes | (231,856) | (229,502) | 836,728 | (543,077) | (3,435,764) | (2,555,983)
Income Tax Expense |  |  |  |  |  |
Net Profit / (Loss) | $ (231,856) | $ (229,502) | $ 836,728 | $ (543,077) | $ (3,435,764) | $ (2,555,983)
Per Share Information: |  |  |  |  |  |
Basic and diluted weighted average number of common shares outstanding | 895,498,243 | 762,265,411 | 853,322,779 | 760,217,962 | 767,861,170 | 641,349,437
Net Profit / (Loss) per common share basic and diluted | $ (0.00) | $ (0.00) | $ 0.00 | $ (0.00) | $ (0.00) | $ (0.00)
Diluted weighted average number of common shares outstanding | 895,498,243 | 762,265,411 | 1,339,978,304 | 760,217,962 | 767,861,170 | 641,349,437
Net Profit / (Loss) per common share diluted | $ (0.00) | $ (0.00) | $ 0.00 | $ (0.00) | $ (0.00) | $ (0.00)

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Name: | us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration