Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | |
---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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Income Statement [Abstract] | ||
Revenues | $ 379,560 | $ 376,168 |
Cost of Sales | (86,505) | (198,649) |
Gross Profit | 293,055 | 177,519 |
Operating Expenses | ||
Salaries and related costs | 347,219 | 661,775 |
Share based compensation | 226,079 | |
Other general and administrative | 509,911 | 918,912 |
Total Operating Expenses | 1,083,209 | 1,580,687 |
Operating Loss | (790,154) | (1,403,168) |
Other Income (Expense) | ||
Inducement Expense | (3,024,872) | (5,784) |
Interest Expense | (72,352) | |
Other (expense) income | (4,405) | 1,278 |
Total Other Expense | (3,101,629) | (4,506) |
Net Loss | (3,891,783) | (1,407,674) |
Net Loss attributable to common stockholders | $ (3,891,783) | $ (1,407,674) |
Loss per share - basic and diluted | $ (0.02) | $ (0.01) |
Weighted average outstanding shares - basic and diluted | 169,154,701 | 128,283,919 |
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- Definition Loss per share – basic and diluted. No definition available.
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- Definition Inducement expense. No definition available.
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- Definition Weighted average outstanding shares - basic and diluted. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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