v3.20.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
REVENUE $ 144,761 $ 159,159 $ 365,265 $ 236,785
COST OF GOODS SOLD 118,501 128,390 286,315 175,432
GROSS PROFIT 26,260 30,769 78,950 61,353
SELLING, GENERAL AND ADMINISTRATIVE        
Research and development 64,681 41,845 208,026 91,911
Professional fees 150,063 74,569 367,136 225,744
Sales and marketing expenses 38,418 21,670 126,587 81,468
Occupancy expenses 9,343 19,018 31,973 64,768
General and administrative expenses 228,246 108,977 615,391 430,504
TOTAL SELLING, GENERAL AND ADMINISTRATIVE 490,751 266,079 1,349,113 894,395
LOSS FROM OPERATIONS (464,491) (235,310) (1,270,163) (833,042)
OTHER INCOME (EXPENSE):        
Interest expense (1,355,356) (13,765) (2,991,591) (32,789)
Other income   8,260
Other expense   (596)   (596)
Loss on debt extinguishment (176,467)   (176,467)
Change in fair market value of derivative liabilities 1,050,921 717,104
Foreign currency transaction loss 34 (127) (25) (127)
TOTAL OTHER EXPENSE (480,868) (14,488) (2,442,719) (33,512)
LOSS BEFORE INCOME TAXES (945,359) (249,798) (3,712,882) (866,554)
PROVISION FOR INCOME TAXES
NET LOSS (945,359) (249,798) (3,712,882) (866,554)
OTHER COMPREHENSIVE LOSS        
Foreign currency translation adjustment 271 (345) (588) (29)
TOTAL COMPREHENSIVE LOSS $ (945,088) $ (250,143) $ (3,713,470) $ (866,583)
NET LOSS PER COMMON SHARE        
Basic and diluted (in Dollars per share) $ (0.05) $ (0.01) $ (0.19) $ (0.05)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING        
Basic and diluted (in Shares) 19,426,400 19,232,292 19,396,993 19,212,328

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