v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues, net, related party $ 109,503 $ 767,808 $ 484,073 $ 1,120,072
Operating Expenses:        
Compensation expense 11,673 47,113 89,466 138,836
Professional fees 57,480 34,677 167,882 63,956
Marketing, General and administrative 430,176 222,334 750,540 328,833
Total operating expenses 499,329 304,124 1,007,888 531,625
Income (loss) from operations (389,826) 463,684 (523,815) 588,447
Other Income (Expense):        
Interest expense (2,987) (8,768) (22,173) (24,077)
Gain on forgiveness of debt 0 0 0 3,300
Other income (expense) 0 7,000 (3,500) 15,750
Total other (expense) (2,987) (1,768) (25,673) (5,027)
Income (loss) before provision for income taxes (392,813) 461,916 (549,488) 583,420
Provision for income taxes 0 0 0 0
Net Income (Loss) $ (392,813) $ 461,916 $ (549,488) $ 583,420
Income (Loss) per share, basic & diluted (in dollars per share) $ 0 $ 0 $ 0 $ 0
Weighted Average Shares Outstanding, basic and diluted (in shares) 159,140,665 159,128,227 159,140,665 159,103,442

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