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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) |  |  |  |
Sales, net | $ 1,470,019 | $ 1,759,620 | $ 5,826,890 | $ 5,526,598
Cost of Sales | 661,087 | 688,633 | 2,376,442 | 2,113,624
Gross Profit | 808,932 | 1,070,987 | 3,450,448 | 3,412,974
Operating Expenses: |  |  |  |
Professional Fees | 207,673 | 106,411 | 456,518 | 391,737
Depreciation and Amortization | 93,929 | 82,619 | 273,265 | 247,662
Selling Expenses | 283,054 | 365,054 | 1,160,752 | 1,271,788
Research and Development | 76,339 | 118,182 | 220,587 | 254,608
Consulting Fees | 44,355 | 43,012 | 188,722 | 145,757
General and Administrative | 1,004,618 | 1,009,229 | 3,328,726 | 3,277,485
Total Operating Expenses | 1,709,968 | 1,724,507 | 5,628,570 | 5,589,037
Loss from Operations | (901,036) | (653,520) | (2,178,122) | (2,176,063)
Other Income (Expense): |  |  |  |
Interest Income | 256 | 370 | 1,264 | 1,048
Total Other Income (Expense) | 256 | 370 | 1,264 | 1,048
Loss before income taxes | (900,780) | (653,150) | (2,176,858) | (2,175,015)
Provision for Income Taxes (Note 16) | 0 | 0 | 0 | 0
Net Loss | $ (900,780) | $ (653,150) | $ (2,176,858) | $ (2,175,015)
Net income (loss) Per Common Share |  |  |  |
Per Share Basic | $ (0.05) | $ (0.03) | $ (0.11) | $ (0.11)
Per Share Diluted | $ (0.05) | $ (0.03) | $ (0.11) | $ (0.11)
Basic Weighted Average Common Shares Outstanding | 19,823,955 | 19,758,520 | 19,818,241 | 19,736,666
Diluted Weighted Average Common Shares Outstanding | 19,823,955 | 19,758,520 | 19,818,241 | 19,736,666

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