v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
SALES $ 133,670 $ 43,004 $ 289,320 $ 103,830
COST OF SALES (excluding depreciation expense) 24,167 25,174 55,551 40,669
GROSS PROFIT 109,503 17,830 233,769 63,161
OPERATING EXPENSES:        
Compensation and related benefits (including stock-based compensation of $51,192 and $308,922 for the three months ended June 30, 2021 and 2020, and $3,953,672 and $670,202 for the six months ended June 30, 2021 and 2020, respectively) 355,818 913,454 4,930,931 1,605,824
Research and development (3,246) 2,339 (2,404) 4,729
Professional fees 292,193 150,539 516,946 287,080
General and administrative expenses 86,367 77,280 255,523 182,475
Total Operating Expenses 731,132 1,143,612 5,700,996 2,080,108
LOSS FROM OPERATIONS (621,629) (1,125,782) (5,467,227) (2,016,947)
OTHER INCOME (EXPENSES):        
Gain on debt extinguishment, net 110,408 110,408
Other income 67,778 8,000 67,778 8,000
Derivative expense (365,108) (744,028)
Interest expense (25,174) (216,378) (43,549) (457,581)
Total Other Income (Expenses) 42,604 (463,078) 24,229 (1,083,201)
NET LOSS (579,025) (1,588,860) (5,442,998) (3,100,148)
Preferred stock dividend and deemed dividend (11,478) (2,867,054)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (590,503) $ (1,588,860) $ (8,310,052) $ (3,100,148)
NET LOSS PER COMMON SHARE:        
Basic and diluted (in Dollars per share) $ 0.00 $ (0.01) $ (0.04) $ (0.02)
WEIGHTED AVERAGE COMMON SHARE OUTSTANDING:        
Basic and diluted (in Shares) 239,297,760 143,010,150 235,125,277 132,095,900

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