v3.22.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Revenues $ 10,147 $ 23,282
Cost of goods sold 9,956 7,579
Gross profit 191 15,703
Operating expenses:    
General and administrative 381,383 740,426
Professional fees 171,050 219,463
Depreciation expense 12,485 9,884
Total operating expenses 564,918 969,773
Operating loss (564,727) (954,070)
Other income (expense):    
Sublease income 7,000
Gain on early extinguishment of debt 121,372
Interest income 41 314
Interest expense (166,192) (93,461)
Total other expense (44,779) (86,147)
Net loss (609,506) (1,040,217)
Other comprehensive loss:    
Gain on foreign currency translation 16,804 360
Net other comprehensive loss (592,702) (1,039,857)
Series A convertible preferred stock declared ($0.60 per share) (10,258) (22,227)
Net loss attributable to common shareholders $ (602,960) $ (1,062,084)
Weighted average number of common shares outstanding - basic 65,605,389 56,113,083
Net loss per share - basic $ (0.01) $ (0.02)
Weighted average number of common shares outstanding - fully diluted 65,605,389 56,113,083
Net loss per share - fully diluted $ (0.01) $ (0.02)
Dividends declared per share of common stock $ 0.00 $ 0.00

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