Quarterly report pursuant to Section 13 or 15(d)

Statements of Operations and Comprehensive Loss (Unaudited)

v3.20.1
Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Total revenues $ 2,061,756 $ 1,178,823
Cost of revenues    
Total cost of revenues 1,782,929 855,984
Gross profit 278,827 322,839
Selling, general and administrative expenses 340,813 485,452
Commissions expense 65,621 30,946
Loss from operations (127,607) (193,559)
Other income 1,268 2,706
Loss before provision for income taxes (126,339) (190,853)
Provision for income taxes
Net loss (126,339) (190,853)
Comprehensive loss $ (126,339) $ (190,853)
Net loss per commion share - basic (in dollars per share) $ (0.01) $ (0.02)
Net loss per commion share - diluted (in dollars per share) $ (0.01) $ (0.02)
Weighted average common shares outstanding    
Basic (in shares) 11,211,760 11,201,760
Diluted (in shares) 11,211,760 11,201,760
Professional Fees [Member]    
Revenues    
Total revenues $ 844,403 $ 762,118
Cost of revenues    
Total cost of revenues 579,631 446,868
Software Sales [Member]    
Revenues    
Total revenues 1,217,353 416,705
Cost of revenues    
Total cost of revenues $ 1,203,298 $ 409,116