XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Total revenue, net $ 417,403 $ 347,474 $ 818,949 $ 699,251
Cost of sales 315,079 218,004 588,325 436,892
Gross profit 102,324 129,470 230,624 262,359
Operating expenses:        
Advertising expenses 1,196 9,131 3,887 24,174
Selling, general, and administrative 110,201 117,049 198,238 273,799
Salaries & wages 230,712 339,233 462,345 461,130
Professional and consultant fees 10,095 44,005 92,837 73,931
Total operating expenses 352,204 509,418 757,307 833,034
Operating Income (Loss) (249,880) (379,948) (526,683) (570,675)
Other (income) expenses:        
Interest expense, net 114,920 200,026 301,732 371,762
Amortization of debt discounts, net 13,153 140,144
Other (income) expense, net (1,731) (15,268)
Gain related to debt activities 71,772 (77)
Change in fair value of derivative liability (56,279) (245,343) 1,301,105 1,137,479
Total other (income) expenses 130,413 (33,895) 1,602,760 1,634,117
Income (Loss) before income taxes (380,293) (346,053) (2,129,443) (2,204,792)
Income tax (benefit) expense
Net income (loss) from continuing operations (380,293) (346,053) (2,129,443) (2,204,792)
Net income (loss) from discontinued operations - non-controlling interest (278) (12,158) 955 (156,277)
Net income (loss) from discontinued operations (86,314) (13,711) (96,507) (233,172)
Net Income (Loss) from shareholders $ (466,607) $ (359,764) $ (2,225,950) $ (2,437,964)
Basic weighted average shares outstanding 16,372,179,486 8,480,503,383 16,372,179,486 8,109,652,138
Diluted weighted average shares outstanding 16,372,179,486 8,480,503,383 16,372,179,486 8,109,652,138
Basic - net loss from continuing operations per share $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Diluted - net loss from continuing operations per share (0.00) (0.00) (0.00) (0.00)
Basic - net loss from discontinued operations per share (0.00) (0.00) (0.00) (0.00)
Diluted - net loss from discontinued operations per share (0.00) (0.00) (0.00) (0.00)
Basic - net loss per share (0.00) (0.00) (0.00) (0.00)
Diluted - net loss per share $ (0.00) $ (0.00) $ (0.00) $ (0.00)