XML 47 R33.htm IDEA: XBRL DOCUMENT v3.23.1
QUARTERLY DATA (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2022
Quarterly Financial Information Disclosure [Abstract]  
SUMMARY OF FINANCIAL INFORMATION QUARTERLY DATA

Summarized financial information for each quarter during the year ended December 31, 2022 and the nine months ended December 31, 2021 is below:

  

   Quarter ended March 31, 2022   Quarter ended June 30, 2022   Quarter ended September 30, 2022   Quarter ended December 31, 2022 
                 
Revenues  $-   $639,359   $1,547,258   $2,645,661 
Gross profit   -    64,952    357,783    970,517 
Loss from operations   (443,671)   (423,197)   (198,002)   (25,563)
Net loss   (447,974)   (443,186)   (119,616)   (51,400)
Net loss per share – basic and diluted   (0.01)   (0.01)   -    - 

 

   Quarter ended June 30, 2021   Quarter ended September 30, 2021   Quarter ended December 31, 2021 
             
Revenues  $-   $-    - 
Gross profit   -    -    - 
Income (loss) from operations   (612,249)   (504,361)   (596,089)
Net income (loss)   (612,235)   (504,358)   (596,376)
Net income (loss) per share – basic and diluted   (0.01)   (0.01)   (0.01)