Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Income Statement [Abstract] | ||||
Net revenues (including net revenue from related party of $135,291 and $182,976 for the nine months ended September 30, 2022 and 2021, respectively) | $ 78,027 | $ 129,426 | $ 268,430 | $ 352,593 |
Operating expenses: | ||||
Direct costs of revenue | 32,245 | 97,282 | 288,102 | 104,222 |
General and administrative expenses | 332,657 | 367,234 | 853,515 | 919,761 |
Depreciation | 237 | 711 | ||
Total operating expenses | 364,902 | 464,753 | 1,141,617 | 1,024,694 |
Loss from operations | (286,875) | (335,327) | (873,187) | (672,101) |
Other (expense) income: | ||||
Other (expense) income, net | 104,919 | 810 | 104,918 | |
Interest expense | (46,153) | (6,943) | (67,161) | (16,393) |
Total other (expense) income | (46,153) | 97,976 | (66,351) | 88,525 |
Loss before income taxes | (333,028) | (237,351) | (939,538) | (583,576) |
Provision for income taxes | ||||
Net loss | $ (333,028) | $ (237,351) | $ (939,538) | $ (583,576) |
Basic and Diluted (loss) per share | $ (0.00) | $ (0.00) | $ (0.00) | $ (0.00) |
Basic and Diluted weighted average shares of common stock outstanding | 234,953,286 | 234,953,286 | 234,953,286 | 234,953,286 |
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- Definition Direct costs of revenue. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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