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, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
REVENUES:        
 Total Revenues $ 1,770,059 $ 3,617,142 $ 4,414,347 $ 5,056,458
 COST OF REVENUES:        
 Total Cost of Revenues 1,528,722 2,334,528 3,635,838 3,551,778
 GROSS MARGIN 241,337 1,282,614 778,509 1,504,680
 OPERATING EXPENSES:        
 Sales and marketing 301,077 375,986 608,654 659,880
 Research and development 537,801 530,339 942,686 967,056
 General and Administration 2,550,709 1,770,764 4,522,217 3,913,837
 Total Operating Expenses 3,389,587 2,677,089 6,073,557 5,540,773
 LOSS FROM OPERATIONS (3,148,250) (1,394,475) (5,295,048) (4,036,093)
 OTHER INCOME (EXPENSES):        
     Interest expense (3,230) (2,706) (4,410) (5,886)
     Other income, net 162,080 54,509 166,375 54,691
 Total Other Income (Expenses) 158,850 51,803 161,965 48,805
 NET LOSS (2,989,400) (1,342,672) (5,133,083) (3,987,288)
Product [Member]        
REVENUES:        
 Total Revenues 870,494 2,780,045 2,698,258 3,563,314
 COST OF REVENUES:        
 Total Cost of Revenues 1,072,106 1,974,302 2,839,315 2,839,790
Service, Other [Member]        
REVENUES:        
 Total Revenues 899,565 837,097 1,716,089 1,493,144
 COST OF REVENUES:        
 Total Cost of Revenues $ 456,616 $ 360,226 $ 796,523 $ 711,988