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STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Income Statement [Abstract] |  |
Revenues | $ 48,372 | $ 0
Cost of goods sold | 47,491 | 0
Gross profit | 881 | 0
General and administrative expenses: |  |
Salaries and benefits | 916,155 | 757,144
Professional services | 62,693 | 101,899
Other general and administrative expenses | 405,076 | 286,821
Total general and administrative expenses | 1,383,924 | 1,145,864
Depreciation and amortization | 65,226 | 4,996
Total operating expenses | 1,449,150 | 1,150,860
Net operating loss | (1,448,269) | (1,150,860)
Other income (expense): |  |
Interest expense, including $59,724 of warrants issued as a debt discount for the three months ending March 31, 2022 | (103,793) | (1,512)
Gain on early extinguishment of debt | 0 | 113,772
Gain on investment in Allied Esports Entertainment, Inc. | 0 | 230,723
Total other income (expense) | (103,793) | 342,983
Net loss | $ (1,552,062) | $ (807,877)
Weighted average common shares outstanding - basic | 4,809,842 | 3,661,760
Net loss per common share – basic | $ (0.32) | $ (0.22)
Weighted average common shares outstanding - fully diluted | 4,809,842 | 3,661,760
Net loss per common share – fully diluted | $ (0.32) | $ (0.22)

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