General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

v3.23.2
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
REVENUES:        
Total Revenues $ 2,644,288 $ 1,439,316 $ 15,012,366 $ 8,259,917
COST OF REVENUES:        
Total Cost of Revenues 2,107,116 1,217,250 10,264,263 6,220,373
GROSS MARGIN 537,172 222,066 4,748,103 2,039,544
OPERATING EXPENSES:        
Sales and marketing 307,577 283,894 1,337,186 1,233,851
Research and development 404,885 436,717 1,651,064 2,515,630
General and Administrative Costs 1,971,508 2,143,073 8,625,002 5,747,014
Total Operating Expenses 2,683,970 2,863,684 11,613,252 9,496,495
LOSS FROM OPERATIONS (2,146,798) (2,641,618) (6,865,149) (7,456,951)
OTHER INCOME (EXPENSES):        
Interest expense (1,180) (3,180) (9,191) (20,268)
Other income, net 4,295 182 9,557 1,468,318
Total Other Income (Expenses) 3,115 (2,998) 366 1,448,050
NET LOSS $ (2,143,683) $ (2,644,616) $ (6,864,783) $ (6,008,901)
Basic $ (0.30) $ (0.49) $ (1.11) $ (1.63)
Diluted $ (0.30) $ (0.49) $ (1.11) $ (1.63)
Basic 7,156,876 5,353,620 6,175,193 3,694,293
Diluted 7,156,876 5,353,620 6,175,193 3,694,293
Product [Member]        
REVENUES:        
Total Revenues $ 1,827,764 $ 783,269 $ 11,190,292 $ 5,871,666
COST OF REVENUES:        
Total Cost of Revenues 1,767,209 865,488 8,376,649 4,728,197
Service, Other [Member]        
REVENUES:        
Total Revenues 816,524 656,047 3,822,074 2,388,251
COST OF REVENUES:        
Total Cost of Revenues $ 339,907 $ 351,762 $ 1,887,614 $ 1,492,176