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v3.23.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Consolidated Statements of Operations |  |
Revenue, services | $ 544,822 | $ 507,532
Revenue, product sales | 1,674,993 | 1,301,011
Total Revenue | 2,219,815 | 1,808,543
Cost of revenue, services | 356,957 | 447,325
Cost of revenue, product sales | 664,405 | 626,185
Total cost of revenue | 1,021,362 | 1,073,510
Gross profit | 1,198,453 | 735,033
Operating expenses |  |
Selling, general and administrative | 4,271,865 | 2,479,152
Professional fees | 509,941 | 208,193
Acquisition costs | 527,792 | 0
Total operating expenses | 5,309,598 | 2,687,345
Loss from operations | (4,111,145) | (1,952,312)
Other income (expense) |  |
Equity method income | 34,432 | 50,684
Dividend income | 3,193 | 9,970
Interest income (expense), net | (2,152) | (9,805)
Other income | 13,223 | 0
Impairment of investments | (137,602) | 0
Loss on sale of asset | (34,306) | 0
Total other income | (123,212) | 50,849
Loss before income taxes | (4,234,357) | (1,901,463)
Income tax (provision) benefit | 0 | 1,314
Net loss | (4,234,357) | (1,900,149)
Preferred Dividends | (195,145) | (106,825)
Net loss to common shareholders | $ (4,429,502) | $ (2,006,974)
Net loss per common shareholder Basic and diluted | $ (1.35) | $ (0.96)
Weighted average shares outstanding Basic and diluted | 3,285,934 | 2,080,733

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- Definition Amount of sales-type lease revenue. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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