v3.22.2.2
Condensed Consolidated 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]        
Revenue $ 1,260,146 $ 123,182 $ 4,099,626 $ 412,823
Revenue - related party 57,101 376,669 864,319 472,482
Total - revenue 1,317,247 499,851 4,963,945 885,305
Cost of revenue 1,402,870 480,997 3,724,467 1,057,137
Gross profit (loss) (85,623) 18,854 1,239,478 (171,832)
Operating expenses        
Payroll expenses 1,627,241 500,881 3,769,890 943,743
Sales and marketing expenses 192,305 394,919 71,111
Lease expense 80,019 81,926 251,370 165,934
Depreciation expense 28,015 8,880 96,611 24,478
Professional fees 681,582 49,680 2,135,796 80,173
General and administrative expense 1,180,633 276,832 3,130,171 436,244
Total operating expenses 3,789,795 918,199 9,778,757 1,721,683
Net loss from operations (3,875,418) (899,345) (8,539,279) (1,893,515)
Other income (expense)        
Other expense (504)
Interest expense (50,880) (32,766) (175,208) (59,459)
Gain on forgiveness of PPP loan 309,370 633,830
 Total other income (expense) (50,880) 276,604 (175,208) 573,867
Loss before income taxes (3,926,298) (622,741) (8,714,487) (1,319,648)
Provision for income taxes
Net loss $ (3,926,298) $ (622,741) $ (8,714,487) $ (1,319,648)
Basic and diluted loss per Common Share $ (0.23) $ (0.06) $ (0.52) $ (0.13)
Basic and diluted weighted average number of common shares outstanding 17,178,648 10,836,332 16,886,582 10,281,841

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