v3.24.1.1.u2
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
 REVENUES:    
 Total Revenues $ 1,070,680 $ 2,644,288
 COST OF REVENUES:    
 Total Cost of Revenues 976,048 2,107,116
 GROSS MARGIN 94,632 537,172
 OPERATING EXPENSES:    
 Sales and marketing 553,486 307,577
 Research and development 382,142 404,885
 General and Administration 1,920,050 1,971,508
 Total Operating Expenses 2,855,678 2,683,970
 LOSS FROM OPERATIONS (2,761,046) (2,146,798)
 OTHER INCOME (EXPENSES):    
    Interest expense (445) (1,180)
    Other income, net 9,182 4,295
 Total Other Income (Expenses) 8,737 3,115
 NET LOSS $ (2,752,309) $ (2,143,683)
Basic Net Loss Per Share $ (0.38) $ (0.30)
Diluted Net Loss Per Share $ (0.38) $ (0.30)
Weighted Average Shares-Basic 7,306,949 7,156,876
Weighted Average Shares-Diluted 7,306,949 7,156,876
Technology Service [Member]    
 REVENUES:    
 Total Revenues $ 269,855 $ 1,827,764
 COST OF REVENUES:    
 Total Cost of Revenues 583,437 1,767,209
Service, Other [Member]    
 REVENUES:    
 Total Revenues 800,825 816,524
 COST OF REVENUES:    
 Total Cost of Revenues $ 392,611 $ 339,907

Source

PDF HTML
10-Q Filing
ZIP XLS HTML
XBRL