v3.24.1.1.u2
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
SALES $ 936,804 $ 515,220
COST OF SALES (excluding depreciation expense) 461,929 245,360
GROSS PROFIT 474,875 269,860
OPERATING EXPENSES:    
Compensation and related benefits (including stock-based compensation of $376,968 and $12,137 for the three months ended March 31, 2024, and 2023, respectively) 779,119 426,872
Professional fees 141,584 187,690
General and administrative expenses 195,691 178,900
Total Operating Expenses 1,116,394 793,462
LOSS FROM OPERATIONS (641,519) (523,602)
OTHER INCOME (EXPENSES):    
Gain on debt extinguishment, net 347,990
Interest expense (14,119) (195,786)
Interest expense - related party (3,699)
Total Other Income (Expenses), net 333,871 (199,485)
NET LOSS BEFORE NONCONTROLLING INTEREST (307,648) (723,087)
Net (income) loss of subsidiary attributable to noncontrolling interest (9,510) 16,722
NET LOSS (317,158) (706,365)
Preferred stock dividend (14,349) (13,687)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (331,507) $ (720,052)
Basic (in Dollars per share) $ 0 $ 0
Basic and diluted (in Shares) 535,697,745 424,991,656

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