PROFORMA FINANCIAL STATEMENTS (unaudited) (Tables)

9 Months Ended

Sep. 30, 2023

Proforma Financial Statements

SCHEDULE OF PROFORMA CONSOLIDATED RESULTS OF OPERATION

The following pro forma consolidated results of operations have been prepared as if the acquisition occurred on January 1, 2022:

	Three-month period ended September 30,						Nine-month period ended September 30,
	2023			2022			2023			2022
Revenues	$	21,617,579		$	20,803,141		$	60,649,120		$	66,457,914
Net loss	$	(7,627,777	)	$	(6,208,867	)	$	(26,430,206	)	$	(23,061,755	)
Basic and diluted loss per share	$	(0.08	)	$	(0.07	)	$	(0.28	)	$	(0.27	)
Weighted average number of shares outstanding- basic and diluted		96,794,462			87,275,830			92,768,792			84,064,095