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

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
REVENUES:            
 Total Revenues $ 1,770,059 $ 3,617,142 $ 4,414,347 $ 5,056,458 $ 15,012,366 $ 8,259,917
 COST OF REVENUES:            
 Total Cost of Revenues 1,528,722 2,334,528 3,635,838 3,551,778 10,264,263 6,220,373
 GROSS MARGIN 241,337 1,282,614 778,509 1,504,680 4,748,103 2,039,544
 OPERATING EXPENSES:            
 Sales and marketing 301,077 375,986 608,654 659,880 1,337,186 1,233,851
 Research and development 537,801 530,339 942,686 967,056 1,651,064 2,515,630
 General and Administration 2,550,709 1,770,764 4,522,217 3,913,837 8,625,002 5,747,014
 Total Operating Expenses 3,389,587 2,677,089 6,073,557 5,540,773 11,613,252 9,496,495
 LOSS FROM OPERATIONS (3,148,250) (1,394,475) (5,295,048) (4,036,093) (6,865,149) (7,456,951)
 OTHER INCOME (EXPENSES):            
     Interest expense (3,230) (2,706) (4,410) (5,886) (9,191) (20,268)
     Other income, net 162,080 54,509 166,375 54,691 9,557 1,468,318
 Total Other Income (Expenses) 158,850 51,803 161,965 48,805 366 1,448,050
 NET LOSS (2,989,400) (1,342,672) (5,133,083) (3,987,288) (6,864,783) (6,008,901)
Product [Member]            
REVENUES:            
 Total Revenues 870,494 2,780,045 2,698,258 3,563,314 11,190,292 5,871,666
 COST OF REVENUES:            
 Total Cost of Revenues 1,072,106 1,974,302 2,839,315 2,839,790 8,376,649 4,728,197
Service, Other [Member]            
REVENUES:            
 Total Revenues 899,565 837,097 1,716,089 1,493,144 3,822,074 2,388,251
 COST OF REVENUES:            
 Total Cost of Revenues $ 456,616 $ 360,226 $ 796,523 $ 711,988 $ 1,887,614 $ 1,492,176