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v3.22.2.2

CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement [Abstract] |  |  |  |
Revenues | $ 87,741 | $ 21,137 | $ 381,056 | $ 28,213
Cost of goods sold | 65,195 | 19,396 | 263,289 | 24,295
Gross profit | 22,546 | 1,741 | 117,767 | 3,918
General and administrative expenses: |  |  |  |
Salaries and benefits | 788,450 | 936,783 | 2,947,505 | 2,610,884
Professional services | 61,209 | 108,186 | 177,197 | 270,779
Other general and administrative expenses | 403,429 | 472,369 | 1,296,294 | 1,183,453
Total general and administrative expenses | 1,253,088 | 1,517,338 | 4,420,996 | 4,065,116
Depreciation and amortization | 69,127 | 64,863 | 202,046 | 129,915
Total operating expenses | 1,322,215 | 1,582,201 | 4,623,042 | 4,195,031
Net operating loss | (1,299,669) | (1,580,460) | (4,505,275) | (4,191,113)
Other income (expense): |  |  |  |
Interest expense, including $285,522 and $607,320 of warrants issued as a debt discount for the three and nine months ending September 30, 2022, respectively | (383,995) | (1,697) | (843,240) | (4,431)
Gain on disposal of property and equipment | 36,392 | 0 | 36,392 | 0
Gain on early extinguishment of debt | 0 | 0 | 0 | 113,772
Gain on investment in Allied Esports Entertainment, Inc. | 0 | 0 | 0 | 133,944
Total other income (expense) | (347,603) | (1,697) | (806,848) | 243,285
Net loss | $ (1,647,272) | $ (1,582,157) | $ (5,312,123) | $ (3,947,828)

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