v3.20.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
|
12 Months Ended |
|
|
Net service revenue |
$ 136,327
|
$ 1,795,964
|
Lease revenue |
73,046
|
39,656
|
Total revenue |
209,373
|
1,835,620
|
Cost of providing services, including amounts billed by |
|
|
Third party providers |
0
|
307,890
|
Related party providers |
0
|
50,000
|
Inventory impairment |
115,235
|
298,887
|
|
115,235
|
656,777
|
Gross profit |
94,138
|
1,178,843
|
Operating, general and administrative expenses |
1,643,803
|
1,792,554
|
Loss from operations |
(1,549,665)
|
(613,711)
|
Other income and (expense): |
|
|
Other income |
2,399
|
8,297
|
Interest expense |
(65,303)
|
(66,241)
|
Total other income and (expense) |
(62,904)
|
(57,944)
|
Net loss |
$ (1,612,569)
|
$ (671,655)
|
Net loss per common share: |
|
|
Basic/ diluted (in Dollars per share) |
$ (0.08)
|
$ (0.03)
|
Weighted average shares used in loss per common share: |
|
|
Basic/ diluted (in Shares) |
20,240,882
|
20,228,382
|
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