v3.22.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Revenue $ 1,360,388 $ 111,847
Revenue - related parties 438,947 41,289
Total - revenue 1,799,335 153,136
Cost of revenue 820,998 287,676
Gross profit (loss) 978,337 (134,540)
Operating expenses    
Payroll expenses 751,198 220,372
Sales and marketing expenses 90,461 47,729
Lease expense 84,999 37,655
Depreciation expense 21,091 7,584
Professional fees 1,322,292 10,591
General and administrative expense 972,742 61,243
Total operating expenses 3,242,783 385,174
Net loss from operations (2,264,446) (519,714)
Other income (expense)    
Other expense (430)
Interest expense (65,908) (3,645)
Gain on forgiveness of PPP loan 324,460
Total other income (expense) (65,908) 320,385
Loss before income taxes (2,330,354) (199,329)
Provision for income taxes
Net loss $ (2,330,354) $ (199,329)
Basic and diluted loss per Common Share $ (0.14) $ (0.02)
Basic and diluted weighted average number of common shares outstanding 16,600,707 10,000,000

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