Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.23.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenue $ 906,099 $ 986,949 $ 2,894,647 $ 3,010,322
Operating expenses:        
Cost of revenues 666,808 693,353 1,972,300 2,014,537
General and administrative 1,097,273 832,715 2,328,209 2,864,408
Total operating expenses 1,764,081 1,526,068 4,300,509 4,878,945
Loss from operations (857,982) (539,119) (1,405,862) (1,868,623)
Other income (expense)        
Interest expense (276) (6,208)
Gain on forgiveness of PPP loan 139,596 279,191
Total other income (expense) (276) 139,596 (6,208) 279,191
Net loss before income taxes (858,258) (399,523) (1,412,070) (1,589,432)
Provision for (benefit from) income taxes
Net loss $ (858,258) $ (399,523) $ (1,412,070) $ (1,589,432)
Net loss per share, basic (in Dollars per share) $ (0.05) $ (0.03) $ (0.1) $ (0.14)
Weighted average common shares outstanding, basic (in Shares) 16,898,117 12,069,412 14,592,462 11,616,820