Annual report pursuant to Section 13 and 15(d)

Restatement (Tables)

v3.22.1
Restatement (Tables)
 12 Months Ended
Dec. 31, 2021
Condensed Financial Information Disclosure [Abstract]
Schedule of consolidated statement of operations
As Previously
Reported		 Adjustments As Restated
Sales $ 658,432 $ (102,569 ) $ 555,863
Operating Expenses:
General and administrative expenses – bad debt expense 588,302 (102,569 ) 485,733
Total Operating Expenses 4,892,959 (102,569 ) 4,790,390
Loss from Operations $ (4,477,033 ) $
-
 $ (4,477,033 )
Consolidated Statement of Cash Flows:
Net loss $ (4,434,443 ) $
-
 $ (4,434,443 )
Adjustments to reconcile net loss to net cash used in operating activities:
Bad debt expense 202,480 (102,569 ) 99,911
Change in operating assets and liabilities:
Accounts receivable (130,188 ) 102,569 (27,619 )
NET CASH USED IN OPERATING ACTIVITIES $ (1,783,027 ) $
-
 $ (1,783,027 )