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v3.22.2.2
CONDENSED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
|
3 Months Ended |
6 Months Ended |
|
|
|
|
| CONDENSED STATEMENTS OF OPERATIONS (UNAUDITED) |
|
|
|
|
| SALES - OEM and Packaging |
$ 81,477
|
$ 761,107
|
$ 227,366
|
$ 1,196,469
|
| COST OF SALES |
|
|
|
|
| OEM and Packaging |
59,394
|
630,550
|
116,480
|
855,985
|
| Inventory write-down |
18,143
|
0
|
23,016
|
4,075
|
| Idle Capacity |
0
|
1,284
|
0
|
9,298
|
| TOTAL COST OF SALES |
77,537
|
631,834
|
139,496
|
869,358
|
| GROSS PROFIT |
3,940
|
129,273
|
87,870
|
327,111
|
| OPERATING EXPENSES |
|
|
|
|
| Selling expenses |
4,983
|
20,094
|
8,612
|
66,197
|
| General and administrative expenses |
318,392
|
301,334
|
635,533
|
667,940
|
| Stock compensation expense |
0
|
84,867
|
0
|
168,801
|
| Impairment loss of right-of-use asset |
65,482
|
0
|
65,482
|
0
|
| Loss on disposal of equipment |
0
|
268,800
|
0
|
268,800
|
| Total operating expenses |
388,857
|
675,095
|
709,627
|
1,171,738
|
| LOSS FROM OPERATIONS |
(384,917)
|
(545,822)
|
(621,757)
|
(844,627)
|
| OTHER (EXPENSE) INCOME, net |
|
|
|
|
| Other income |
466
|
28,600
|
6,063
|
33,620
|
| Finance expenses |
(10,352)
|
(3,214)
|
(14,550)
|
(7,069)
|
| Total other (expense) income, net |
(9,886)
|
25,386
|
(8,487)
|
26,551
|
| LOSS BEFORE INCOME TAXES |
(394,803)
|
(520,436)
|
(630,244)
|
(818,076)
|
| PROVISION FOR INCOME TAXES |
0
|
0
|
0
|
0
|
| NET LOSS |
$ (394,803)
|
$ (520,436)
|
$ (630,244)
|
$ (818,076)
|
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES |
|
|
|
|
| Basic and diluted* |
62,286,573
|
61,519,905
|
62,286,573
|
61,519,905
|
| LOSS PER SHARE |
|
|
|
|
| Basic and diluted |
$ (0.01)
|
$ (0.01)
|
$ (0.01)
|
$ (0.01)
|
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- DefinitionThe aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).
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| Balance Type: |
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| Name: |
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- DefinitionExpenses recognized in the period that are directly related to the selling and distribution of products or services.
| Name: |
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| Data Type: |
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| Balance Type: |
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