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

CONSOLIDATED STATEMENTS OF OPERATIONS (Annual)

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CONSOLIDATED STATEMENTS OF OPERATIONS (Annual) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
REVENUES:    
Total Revenues $ 8,259,917 $ 8,039,448
COST OF REVENUES:    
Total Cost of Revenues 10,819,087 7,803,612
GROSS MARGIN (2,559,170) 235,836
OPERATING EXPENSES:    
Sales & marketing 1,233,851 717,809
Research & development 251,563 102,219
Administration 3,412,367 6,050,236
Total Operating Expenses 4,897,781 6,870,264
LOSS FROM OPERATIONS (7,456,951) (6,634,428)
OTHER INCOME (EXPENSES):    
Interest expense (20,268) (150,137)
Other income, net 1,468,318 37,130
Total Other Income (Expenses) 1,448,050 (113,007)
NET LOSS $ (6,008,901) $ (6,747,435)
Basic & Diluted Net Loss Per Share $ (1.63) $ (2.03)
Weighted Average Shares-Basic & Diluted 3,694,293 3,320,193
Product [Member]    
REVENUES:    
Total Revenues $ 5,871,666 $ 5,964,801
COST OF REVENUES:    
Total Cost of Revenues 7,151,276 5,642,880
Service, Other [Member]    
REVENUES:    
Total Revenues 2,388,251 2,074,647
COST OF REVENUES:    
Total Cost of Revenues 1,369,985 1,139,357
Overhead [Member]    
COST OF REVENUES:    
Total Cost of Revenues $ 2,297,826 $ 1,021,375