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 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
REVENUES:        
 Total Revenues $ 1,510,496 $ 1,770,059 $ 2,581,176 $ 4,414,347
 COST OF REVENUES:        
 Total Cost of Revenues 1,725,060 1,528,722 2,701,108 3,635,838
 GROSS MARGIN (214,564) 241,337 (119,932) 778,509
 OPERATING EXPENSES:        
 Sales and marketing 712,456 301,077 1,265,942 608,654
 Research and development 390,000 537,801 772,142 942,686
 General and administration 1,899,396 2,550,709 3,819,446 4,522,217
 Total Operating Expenses 3,001,852 3,389,587 5,857,530 6,073,557
 LOSS FROM OPERATIONS (3,216,416) (3,148,250) (5,977,462) (5,295,048)
 OTHER INCOME (EXPENSES):        
    Interest expense (1,150) (3,230) (1,595) (4,410)
    Other income, net 13,395 162,080 22,577 166,375
 Total Other Income (Expenses) 12,245 158,850 20,982 161,965
 NET LOSS $ (3,204,171) $ (2,989,400) $ (5,956,480) $ (5,133,083)
Basic Net Loss Per Share $ (0.43) $ (0.42) $ (0.81) $ (0.72)
Diluted Net Loss Per Share $ (0.43) $ (0.42) $ (0.81) $ (0.72)
Weighted Average Shares-Basic 7,450,676 7,169,340 7,378,813 7,163,142
Weighted Average Shares-Diluted 7,450,676 7,169,340 7,378,813 7,163,142
Technology Service [Member]        
REVENUES:        
 Total Revenues $ 264,999 $ 870,494 $ 534,854 $ 2,698,258
 COST OF REVENUES:        
 Total Cost of Revenues 780,912 1,072,106 1,364,349 2,839,315
Service, Other [Member]        
REVENUES:        
 Total Revenues 1,245,497 899,565 2,046,322 1,716,089
 COST OF REVENUES:        
 Total Cost of Revenues $ 944,148 $ 456,616 $ 1,336,759 $ 796,523