XML 15 R4.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenues, net $ 169,929 $ 204,741 $ 314,850 $ 440,763
Less: Cost of Goods Sold (199,745) (161,494) (334,375) (323,126)
Gross (Deficit) Profit (29,816) 43,247 (19,525) 117,637
Operating Expenses:        
General and administrative (968,354) (710,135) (1,962,126) (1,317,108)
Sales and marketing (103,643) (391,919) (362,940) (976,714)
Research and development (197,478) (52,560) (348,647) (88,367)
Related party management fee (35,000) (35,000) (70,000) (70,000)
Total Operating Expenses (1,304,475) (1,189,614) (2,743,713) (2,452,189)
Other Income (Expense) 47,586 (2,059) 47,662 (2,558)
Interest Expense (1,097) (45,386) (3,036) (63,261)
Total Other Income (Expense) 46,489 (47,445) 44,626 (65,819)
Net Loss $ (1,287,802) $ (1,193,812) $ (2,718,612) $ (2,400,371)
Weighted average number of shares outstanding 8,570,035 6,060,187 8,072,340 6,060,187
Loss per share, basic $ (0.15) $ (0.20) $ (0.34) $ (0.40)
Loss per share, diluted $ (0.15) $ (0.20) $ (0.34) $ (0.40)