Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
REVENUES:    
Total Revenues $ 2,644,288 $ 1,439,316
COST OF REVENUES:    
Total Cost of Revenues 2,107,116 1,217,250
GROSS MARGIN 537,172 222,066
OPERATING EXPENSES:    
Sales and marketing 307,577 283,894
Research and development 404,885 436,717
General and Administrative Costs 1,971,508 2,143,073
Total Operating Expenses 2,683,970 2,863,684
LOSS FROM OPERATIONS (2,146,798) (2,641,618)
OTHER INCOME (EXPENSES):    
Interest expense (1,180) (3,180)
Other income, net 4,295 182
Total Other Income (Expenses) 3,115 (2,998)
NET LOSS $ (2,143,683) $ (2,644,616)
Net Loss Per Share    
Basic $ (0.30) $ (0.49)
Diluted $ (0.30) $ (0.49)
Weighted Average Shares    
Basic 7,156,876 5,353,620
Diluted 7,156,876 5,353,620
Product [Member]    
REVENUES:    
Total Revenues $ 1,827,764 $ 783,269
COST OF REVENUES:    
Total Cost of Revenues 1,767,209 865,488
Service, Other [Member]    
REVENUES:    
Total Revenues 816,524 656,047
COST OF REVENUES:    
Total Cost of Revenues $ 339,907 $ 351,762