| Schedule of financial statement |
| Schedule of financial statement
|
|
|
|
|
|
|
| |
|
As previously reported |
|
Adjustments |
|
As restated |
| Balance Sheet – June 30, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
| Accounts payable and accrued expenses |
|
$ |
1,312,387 |
|
|
$ |
(292,055 |
) |
|
$ |
1,604,442 |
|
| Total current liabilities |
|
|
2,899,535 |
|
|
|
(292,055 |
) |
|
|
3,191,590 |
|
| Total liabilities |
|
|
3,901,105 |
|
|
|
(292,055 |
) |
|
|
4,193,160 |
|
| Accumulated deficit |
|
|
(16,221,610 |
) |
|
|
292,055 |
|
|
|
(16,513,665 |
) |
| Total Data Storage Corp Stockholders' Equity |
|
|
22,585,065 |
|
|
|
292,055 |
|
|
|
22,293,010 |
|
| Total shareholders’ deficit |
|
$ |
22,459,604 |
|
|
$ |
292,055 |
|
|
$ |
22,167,549 |
|
| |
|
|
|
|
|
|
| |
|
As Previously
Reported |
|
Adjustments |
|
As restated |
| Statement of Operations – For the
Three Months ended June 30, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of sales |
|
$ |
2,977,132 |
|
|
|
292,055 |
|
|
$ |
3,269,187 |
|
| Gross Profit |
|
|
1,850,617 |
|
|
|
(292,055 |
) |
|
|
1,558,562 |
|
| Loss from Operations |
|
|
(743,587 |
) |
|
|
(292,055 |
) |
|
|
(1,035,642 |
) |
| Net Income (Loss) |
|
|
(857,251 |
) |
|
|
(292,055 |
) |
|
|
(1,149,306 |
) |
| Net Income (Loss) attributable to Data
Storage Corp |
|
|
(847,044 |
) |
|
|
(292,055 |
) |
|
|
(1,139,099 |
) |
| Net Income (Loss) Attributable to Common
Stockholders |
|
$ |
(847,044 |
) |
|
$ |
(292,055 |
) |
|
$ |
(1,139,099 |
) |
| Earnings per Share – Basic and Diluted |
|
$ |
(0.13 |
) |
|
$ |
(0.04 |
) |
|
$ |
(0.17 |
) |
| |
|
|
|
|
|
|
| |
|
As Previously
Reported |
|
Adjustments |
|
As restated |
| Statement of Operations – For the
Six Months ended June 30, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of sales |
|
$ |
8,988,421 |
|
|
|
292,055 |
|
|
$ |
9,280,476 |
|
| Gross Profit |
|
|
4,496,527 |
|
|
|
(292,055 |
) |
|
|
4,204,472 |
|
| Loss from Operations |
|
|
(557,543 |
) |
|
|
(292,055 |
) |
|
|
(849,598 |
) |
| Net Income (Loss) |
|
|
(713,867 |
) |
|
|
(292,055 |
) |
|
|
(1,005,922 |
) |
| Net Income (Loss) attributable to Data
Storage Corp |
|
|
(691,034 |
) |
|
|
(292,055 |
) |
|
|
(983,089 |
) |
| Net Income (Loss) Attributable to Common
Stockholders |
|
$ |
(691,034 |
) |
|
$ |
(292,055 |
) |
|
$ |
(983,089 |
) |
| Earnings per Share – Basic and Diluted |
|
$ |
(0.10 |
) |
|
$ |
(0.05 |
) |
|
$ |
(0.15 |
) |
|