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upper11

08/15/22 7:59 PM

#36484 RE: Birch69696969 #36483

I’d look but I’m not worried about it
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ORCA

08/15/22 11:07 PM

#36485 RE: Birch69696969 #36483

THE Q2 REPORT IS OUT.GOOD NUMBERS.REVENUES FOR THE Q2 $290,777.00 VS $135,840 IN 2021 Q2.
NET INCOME FOR Q2 $ 51,057 VS A LOSS IN 2021 Q2.$ (30,704)
For the three months
ended June 30, 2022
For the three months
ended June 30, 2021
Revenues $ 290,777 $ 135,840
Cost of Goods Sold 180,163 94,726
Gross Profit 110,615 41,114
Operating Expenses
General and Administrative Expenses 46,784 43,783
Professional fees 6,902 13,010
Total Operating Expenses 53,686 56,793
Net Operating Income (Loss) 56,929 (15,680)
Other Income (Expenses)
EIDL Grant/PPP Forgiveness - -
Interest Income (Expense) - 1
Loss on sale of short-term investments - (13,745)
Depreciation Expense (5,871) -
Other Miscellaneous Expenses - (1,280)
Total Other Expenses, net (5,871) (15,024)
Income before income taxes 51,057 (30,704)
Income tax provision - -
Net Income $ 51,057 $ (30,704)