XML 40 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Proforma Financial Statements (Unaudited)
12 Months Ended
Dec. 31, 2023
Proforma Financial Statements (Unaudited) [Abstract]  
PROFORMA FINANCIAL STATEMENTS (UNAUDITED)

NOTE 15 – PROFORMA FINANCIAL STATEMENTS (UNAUDITED)

 

Unaudited Supplemental Pro Forma Data

 

Unaudited pro forma results of operations for the years ended December 31, 2023 and 2022 as though the company acquired Akida, KES, Visionmark, SciAir, PURO, and LED (the “Acquired Companies”) on January 1, 2022 is set forth below.

 

   Year Ended
December 31,
   Year Ended
December 31,
 
   2023   2022 
Net Sales  $41,429,708   $40,796,175 
Net Loss   (13,550,570)   (18,999,098)
           
Net Loss attributable to common stockholders:          
Dividends to preferred shareholders   (1,618,981)   (1,449,000)
Net Loss attributable to common stockholders   (15,169,551)   (20,448,098)
Basic and Diluted Loss Per Common Share  $(40.69)  $(153.70)
Weighted Average Shares Outstanding - basic and diluted   372,779    133,040