v3.23.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenue $ 762,231 $ 1,260,146 $ 3,852,571 $ 4,099,626
Revenue - related parties 223,289 57,101 766,985 864,319
Total - revenue 985,520 1,317,247 4,619,556 4,963,945
Cost of revenue 1,081,801 1,402,870 3,312,261 3,724,467
Gross profit (loss) (96,281) (85,623) 1,307,295 1,239,478
Operating expenses        
Selling, general and administrative expenses 3,778,460 3,789,795 10,881,111 9,778,757
Total operating expenses 3,778,460 3,789,795 10,881,111 9,778,757
Net loss from operations (3,874,741) (3,875,418) (9,573,816) (8,539,279)
Other income (expense)        
Other income 17,950
Interest expense (186,282) (50,880) (561,476) (175,208)
Asset-based loan expense (21,062) (100,629)
Finance expense (806,754)
Total other income (expense) (207,344) (50,880) (1,450,909) (175,208)
Loss before income taxes (4,082,085) (3,926,298) (11,024,725) (8,714,487)
Provision for income taxes
Net loss $ (4,082,085) $ (3,926,298) $ (11,024,725) $ (8,714,487)
Loss per common share - Basic $ (0.05) $ (0.23) $ (0.21) $ (0.52)
Loss per common share - Diluted $ (0.05) $ (0.23) $ (0.21) $ (0.52)
Weighted average number of common shares outstanding - Basic 74,304,946 17,178,648 51,880,279 16,886,582
Weighted average number of common shares outstanding - Diluted 74,304,946 17,178,648 51,880,279 16,886,582

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