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| US NUCLEAR CORP. AND SUBSIDIARIES |
| CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS |
| (unaudited) |
| |
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Three Months Ended |
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Six Months Ended |
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|
June 30, |
|
June 30, |
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|
2020 |
|
2019 |
|
2020 |
|
2019 |
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| Sales |
|
|
$ |
302,201 |
$ |
1,530,523 |
$ |
624,440 |
$ |
2,159,576 |
| Cost of sales |
|
158,822 |
|
744,590 |
|
314,734 |
|
1,055,726 |
| Gross profit |
|
|
143,379 |
|
785,933 |
|
309,706 |
|
1,103,850 |
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| Operating expenses |
|
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Selling, general and administrative expenses |
|
346,203 |
|
1,246,309 |
|
1,241,045 |
|
1,745,542 |
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|
Total operating expenses |
|
346,203 |
|
1,246,309 |
|
1,241,045 |
|
1,745,542 |
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| Loss from operations |
|
(202,824) |
|
(460,376) |
|
(931,339) |
|
(641,692) |
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| Other income (expense) |
|
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Interest expense |
|
(12,151) |
|
(5,643) |
|
(25,546) |
|
(11,746) |
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Amortization of debt discount |
|
(74,897) |
|
– |
|
(242,387) |
|
– |
| |
Change in value of derivative liability |
|
146,997 |
|
– |
|
9,835 |
|
– |
| |
Equity loss in investment |
|
(2,242) |
|
– |
|
(3,049) |
|
– |
| |
|
Total other income (expense) |
|
57,707 |
|
(5,643) |
|
(261,147) |
|
(11,746) |
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| Loss before provision for income taxes |
|
(145,117) |
|
(466,019) |
|
(1,192,486) |
|
(653,438) |
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|
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|
|
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| Provision for income taxes |
|
– |
|
– |
|
– |
|
– |
| |
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| Net loss |
|
$ |
(145,117) |
$ |
(466,019) |
$ |
(1,192,486) |
$ |
(653,438) |
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| Weighted average shares outstanding – basic and diluted |
|
21,647,837 |
|
17,542,030 |
|
21,103,582 |
|
17,288,219 |
| |
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| Loss per shares – basic and diluted |
$ |
(0.01) |
$ |
(0.03) |
$ |
(0.06) |
$ |
(0.04) |
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