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, 2022
Mar. 31, 2021
REVENUES:    
Total Revenues $ 1,439,316 $ 2,154,754
COST OF REVENUES:    
Total Cost of Revenues 1,217,250 1,651,780
GROSS MARGIN 222,066 502,974
OPERATING EXPENSES:    
Sales and marketing 283,894 311,801
Research and development 436,717 359,127
General and administration 2,143,073 1,654,346
Total Operating Expenses 2,863,684 2,325,274
LOSS FROM OPERATIONS (2,641,618) (1,822,300)
OTHER INCOME (EXPENSES):    
Interest expense (3,180) (6,220)
Other income, net 182 1,422,497
Total Other Income (Expenses) (2,998) 1,416,277
NET LOSS $ (2,644,616) $ (406,023)
Net Loss Per Share    
Basic $ (0.49) $ (0.11)
Diluted $ (0.49) $ (0.11)
Weighted Average Shares-    
Basic 5,353,620 3,535,339
Diluted 5,353,620 3,535,339
Product [Member]    
REVENUES:    
Total Revenues $ 783,269 $ 1,490,298
COST OF REVENUES:    
Total Cost of Revenues 865,488 1,293,608
Service, Other [Member]    
REVENUES:    
Total Revenues 656,047 664,456
COST OF REVENUES:    
Total Cost of Revenues $ 351,762 $ 358,172