v3.19.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Income Statement [Abstract] |  |  |  |
Revenues | $ 165,798 | $ 48,102 | $ 625,058 | $ 73,726
Cost of revenues | 113,015 | 26,795 | 426,393 | 26,831
Gross Profit | 52,783 | 21,307 | 198,665 | 46,895
Operating Expenses |  |  |  |
General and administrative | 300,673 | 506,327 | 1,068,216 | 1,740,398
Professional fees | 311,113 | 429,409 | 840,611 | 934,459
Depreciation | 4,973 | 2,552 | 16,095 | 5,085
Total Operating Expenses | 616,759 | 938,288 | 1,924,922 | 2,679,942
Loss from operations | (563,976) | (916,981) | (1,726,257) | (2,633,047)
Other Expense |  |  |  |
Other income | 1,027,306 | (7) | 1,034,956 | (7)
Reserve Expense | (142,354) |  | (1,687,528) |
Loss on debt extension |  |  |  | (75,000)
Interest expense | (2,196,459) | (147,719) | (8,296,103) | (986,312)
Loss on exchange of equity instruments |  |  | (132,812) |
Loss on impairment of software development cost |  |  | (513,601) |
Loss on derivative liability | (3,200,690) | (704,116) | (4,169,269) | (1,637,527)
Net Other Expense | (4,512,197) | (851,842) | (13,764,357) | (2,698,846)
Net Loss | (5,076,173) | (1,768,823) | (15,490,614) | (5,331,893)
Other comprehensive income (loss) - foreign currency translation adjustment | 7,804 | 131 | (3,615) | 5,256
Comprehensive Loss | (5,068,369) | (1,768,692) | (15,494,229) | (5,326,637)
Minority Interest | (5,939) |  | (10,533) |
Net Loss to 12 ReTech Corporation | $ (5,062,430) | $ (1,768,692) | $ (15,483,696) | $ (5,326,637)
Net Loss Per Common Share: Basic and Diluted | $ (0.21) | $ (1.74) | $ (0.98) | $ (5.95)
Weighted Average Number of Common Shares Outstanding: Basic and Diluted | 24,128,911 | 1,015,155 | 15,860,943 | 896,603

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