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STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
STATEMENTS OF OPERATIONS (Unaudited)        
Revenue $ 1,783,476 $ 1,696,492 $ 3,547,469 $ 3,363,562
Cost of revenue 998,215 1,059,639 1,964,421 2,180,879
Gross profit 785,261 636,853 1,583,048 1,182,683
Costs and expenses:        
General and administrative 465,177 613,317 996,822 1,217,300
Selling 761,365 612,957 1,454,475 1,260,582
Total costs and expenses 1,226,542 1,226,274 2,451,297 2,477,882
Operating loss (441,281) (589,421) (868,249) (1,295,199)
Other income (expense)        
Interest Income 71,324 10 71,624 18
Interest expense:        
Related parties (30,755) (22,728) (57,700) (46,142)
Other (688,133) (221,061) (1,188,491) (360,111)
Total interest expense (718,888) (243,789) (1,246,191) (406,253)
Debt forgiveness 95,131 0 95,131 0
ERC tax refund 1,662,698 0 1,662,698 0
Total other income (expense) 1,110,265 583,262 243,779 (406,235)
Net profit (loss) $ 668,984 $ (833,200) $ (284,987) $ (1,701,434)
Net profit (loss) per share - basic $ 1.35 $ (1.88) $ (0.59) $ (3.87)
Net profit (loss) per share - diluted $ 1.07 $ (1.88) $ (0.59) $ (3.87)
- basic 494,960 443,953 483,243 440,004
- dilluted 638,776 443,953 483,243 440,004