v3.21.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
REVENUE $ 117,229 $ 133,845
COST OF GOODS SOLD 90,946 104,982
GROSS PROFIT 26,283 28,863
SELLING, GENERAL AND ADMINISTRATIVE    
Research and development 100,844 96,390
Professional fees 132,292 123,608
Sales and marketing 77,254 40,584
Occupancy 4,649 11,638
General and administrative 511,653 208,635
TOTAL SELLING, GENERAL AND ADMINISTRATIVE 826,692 480,855
LOSS FROM OPERATIONS (800,409) (451,992)
OTHER INCOME (EXPENSE):    
Interest expense (393,848) (453,616)
Other income   1,290
Loss on debt extinguishment (91,735)
Change in fair value of derivative liabilities (1,911,129) (47,219)
Foreign currency transaction loss (86) (123)
TOTAL OTHER INCOME (EXPENSE) (2,396,798) (499,668)
LOSS BEFORE INCOME TAXES (3,197,207) (951,660)
PROVISION FOR INCOME TAXES (622)  
NET LOSS (3,197,829) (951,660)
OTHER COMPREHENSIVE INCOME (LOSS)    
Foreign currency translation adjustment 122 (1,053)
TOTAL COMPREHENSIVE LOSS $ (3,197,707) $ (952,713)
NET LOSS PER COMMON SHARE    
Basic and diluted (in Dollars per share) $ (0.16) $ (0.05)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING    
Basic and diluted (in Shares) 19,661,229 19,380,460

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