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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE GAIN (LOSS) (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Income Statement [Abstract] |  |
Revenues, net (Includes related party of $0 and $300,499 for the three months ended March 31, 2023 and March 31, 2022, respectively) | $ 30,560 | $ 323,322
Cost of revenues | 7,110 | 46,015
Gross profit | 23,450 | 277,307
Operating expenses |  |
Professional fees | 158,600 | 295,456
Salaries and benefits | 299,323 | 138,594
Selling, general and administrative | 344,953 | 218,374
Total operating expenses | 802,876 | 652,424
Loss from operations | (779,426) | (375,117)
Other income (expense), net: |  |
Interest income (expense), net | (8,837) | (18,132)
Gain on sale of short-term investments | 38,772 |
Other income | 1,077 |
Total other income (expense), net | 31,012 | (18,132)
Net loss | (748,414) | (393,249)
Other comprehensive income: |  |
Unrealized gain from short-term investments | 41,069 |
Comprehensive loss | $ (707,345) | $ (393,249)
Net loss per share attributable to common stockholders - Basic and Diluted | $ (0.10) | $ (0.08)
Weighted Average Shares Outstanding - Basic and Diluted | 7,286,562 | 4,888,080

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