Annual report pursuant to Section 13 and 15(d)

Restatement (Tables)

v3.22.1
Restatement (Tables)
 12 Months Ended
Dec. 31, 2021
Condensed Financial Information Disclosure [Abstract]  
Schedule of consolidated statement of operations
    As Previously
Reported		     Adjustments     As Restated  
Sales   $ 658,432     $ (102,569 )   $ 555,863  
                         
Operating Expenses:                        
General and administrative expenses – bad debt expense     588,302       (102,569 )     485,733  
Total Operating Expenses     4,892,959       (102,569 )     4,790,390  
                         
Loss from Operations   $ (4,477,033 )   $
-
     $ (4,477,033 )
                         
Consolidated Statement of Cash Flows:                        
Net loss   $ (4,434,443 )   $
-
     $ (4,434,443 )
Adjustments to reconcile net loss to net cash used in operating activities:                        
Bad debt expense     202,480       (102,569 )     99,911  
Change in operating assets and liabilities:                        
Accounts receivable     (130,188 )     102,569       (27,619 )
                         
NET CASH USED IN OPERATING ACTIVITIES   $ (1,783,027 )   $
-
     $ (1,783,027 )