| SCHEDULE OF FINANCIAL INFORMATION QUARTERLY DATA |
Quarterly
results include all adjustments consisting of normal recurring adjustments that the Company considers necessary for the quarters presented
and are not necessarily indicative of the operating results of any future period. Summarized financial information for each quarter during
the years ended December 31, 2024 and 2023 is below:
SCHEDULE
OF FINANCIAL INFORMATION QUARTERLY DATA
| | |
Quarter
ended March 31, 2024 | | |
Quarter
ended June 30, 2024 | | |
Quarter
ended September 30, 2024 | | |
Quarter
ended December 31, 2024 | |
| | |
| | |
| | |
| | |
| |
| Revenues | |
$ | 3,909,893 | | |
$ | 2,349,738 | | |
$ | 2,171,655 | | |
$ | 579,795 | |
| Gross profit (loss) | |
| 18,854 | | |
| (148,929 | ) | |
| (392,928 | ) | |
| (361,125 | ) |
| Income (loss) from continuing operations | |
| (925,047 | ) | |
| (846,628 | ) | |
| (866,867 | ) | |
| (901,556 | ) |
| Loss from discontinued operations | |
| (131,640 | ) | |
| (157,278 | ) | |
| (177,018 | ) | |
| - | |
| Net income (loss) | |
| (1,213,840 | ) | |
| (1,225,681 | ) | |
| (4,920,338 | ) | |
| (2,438,224 | ) |
| Net (loss) per share – basic and diluted | |
| (0.01 | ) | |
| (0.01 | ) | |
| (0.05 | ) | |
| (0.02 | ) |
| | |
Quarter
ended March 31, 2023 | | |
Quarter
ended June 30, 2023 | | |
Quarter
ended September 30, 2023 | | |
Quarter
ended December 31, 2023 | |
| | |
| | |
| | |
| | |
| |
| Revenues | |
$ | 3,014,887 | | |
$ | 3,998,267 | | |
$ | 5,455,633 | | |
$ | 6,877,519 | |
| Gross profit | |
| 649,002 | | |
| 845,101 | | |
| 2,857,766 | | |
| 1,882,940 | |
| Income (loss) from operations | |
| (183,223 | ) | |
| 153,693 | | |
| 1,659,871 | | |
| 124,023 | |
| Net income (loss) | |
| (226,860 | ) | |
| 36,762 | | |
| 3,404,175 | | |
| (83,022 | ) |
| Net income per share – basic and diluted | |
| - | | |
| - | | |
| 0.04 | | |
| - | |
|