v3.23.3

Condensed Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Revenues
Sales	$ 138,233	$ 132,144	$ 414,864	$ 424,405
Cost of sales	58,469	46,997	137,321	148,973
Gross margin	79,764	85,147	277,543	275,432
Selling, general and administrative expenses	62,785	84,759	264,427	274,692
Depreciation and amortization expense	245	245	736	736
Total operating expenses	63,030	85,004	265,163	275,428
Other (income) expense
Interest income	(33)	(1)	(108)	(1)
Interest expense
Total expenses	62,997	85,003	265,055	275,427
Net income (loss) before income taxes	16,767	144	12,488	5
Provision for income taxes
Net income (loss)	$ 16,767	$ 144	$ 12,488	$ 5
Net income per common share - basic	$ 0.00	$ 0.00	$ 0.00	$ 0.00
Net income per common share - Diluted	$ 0.00	$ 0.00	$ 0.00	$ 0.00
Weighted average common shares:
Basic	157,498,515	157,498,515	157,498,515	157,498,515
Diluted	871,784,229	542,470,992	871,784,229	524,470,992

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

Data Call Technologies 10-Q