PROFORMA FINANCIAL STATEMENTS (UNAUDITED) (Tables)

6 Months Ended

Jun. 30, 2023

Proforma Financial Statements

Schedule of business acquisition, pro forma information

	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2023			2022			2023			2022
Net Sales	$	10,843,686		$	9,207,473		$	22,017,102		$	18,622,909
Net Loss	$	(2,991,224	)	$	(2,845,863	)	$	(7,981,747	)	$	(5,623,491	)
Net Loss attributable to common stockholders:
Dividends to preferred shareholders		(407,231	)		(362,250	)		(769,481	)		(724,500	)
Net Loss attributable to common stockholders		(3,398,455	)		(3,208,113	)		(8,751,228	)		(6,347,991	)
Basic and Diluted Loss Per Common Share	$	(0.77	)	$	(0.79	)	$	(2.16	)	$	(1.54	)
Weighted Average Shares Outstanding - basic and diluted		4,434,036			4,083,076			4,060,537			4,109,956