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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue:        
Services $ 151,869 $ 109,745 $ 294,381 $ 111,145
Cost of services 82,433 176,211
Gross margin 69,436 109,745 118,170 111,145
Operating expenses:        
General and administrative expenses 506,390 533,960 1,123,370 656,369
Amortization 10,833 22,491 21,666 22,491
Depreciation 32,708 43,611
Share-based compensation - employee 109,447 2,470 272,447 2,470
Share-based compensation - non-employee 789,602 190,289 1,512,063 331,124
Total Operating Expenses 1,448,980 749,210 2,973,157 1,012,454
Operating loss (1,379,545) (639,465) (2,854,987) (901,309)
Other income 66,765 794,700 81,765 955,508
Interest expense (600,317) (4,127) (1,624,200) (7,949)
Loss before provision for income taxes (1,913,096) 151,108 (4,397,422) 46,250
Provision for income taxes
Net income(loss) $ (1,913,096) $ 151,108 $ (4,397,422) $ 46,250
Net income (loss) per share $ (0.08) $ 0.01 $ (0.19) $ 0.00
Weighted average common shares outstanding – basic and diluted 23,000,073 22,136,852 22,752,500 21,989,445