v3.22.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Revenues
Total revenues	$ 2,958,950	$ 2,346,354
Cost of sales
Total cost of sales	2,337,554	1,775,254
Gross profit	621,396	571,100
Operating expenses
Sales and marketing	78,000	77,132
General and administrative	453,030	465,703
Total operating expenses	531,030	542,835
Operating income	90,366	28,265
Other income (expense)
Other	2,982	2,982
Interest expense	(42,448)	(37,005)
Gain on sale of real estate		225,330
Total other income (expense)	(39,466)	191,307
Income before provision (benefit) for income taxes	50,900	219,572
Provision for income taxes	14,252	61,480
Net income	$ 36,648	$ 158,092
Net income (loss) per share of common stock:
Basic	$ 0.00	$ 0.00
Fully diluted	$ 0.00	$ 0.00
Weighted average number of shares outstanding
Basic	47,284,689	47,284,689
Fully diluted	57,584,689	57,584,689
O-rings and rubber product sales
Revenues
Total revenues	$ 2,868,821	$ 2,210,565
Cost of sales
Total cost of sales	2,187,212	1,603,880
Freight services
Revenues
Total revenues	90,129	135,789
Cost of sales
Total cost of sales	$ 150,342	$ 171,374

The amount of gain on sale of real estate.

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