v3.21.2

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Income Statement [Abstract] |  |
Revenues | $ 407,788 | $ 221,129
Cost of revenue | 195,392 | 147,898
Gross Profit | 212,396 | 73,231
Operating Expenses |  |
General and administrative | 706,856 | 466,134
Professional fees | 191,708 | 250,021
Depreciation | 119,266 | 5,625
Total Operating Expenses | 1,017,830 | 721,780
Loss from operations | (805,434) | (648,549)
Other Expense |  |
Other income | 213,490 | 7,431
Reserve Expense | (121,167) |
Interest expense | (135,799) | (352,330)
Gain/loss on derivative liability | (10,516,922) | (710,159)
Net Other Expense | (10,560,398) | (1,055,059)
Net Loss | (11,365,832) | (1,703,607)
Deemed Dividend - Preferred Stock |  |
Net Loss | (11,365,832) | (1,703,607)
Comprehensive loss: Net Loss | (11,365,832) | (1,703,607)
Other comprehensive income- foreign currency translation adjustment | 938 | 634
Comprehensive Loss | (11,364,894) | (1,702,973)
Minority Interest | (52,381) | (130)
Net Loss to 12 ReTech Corporation | $ (11,312,513) | $ (1,702,843)
Net Loss Per Common Share: Basic and Diluted | $ (0.16) | $ (0.21)
Weighted Average Number of Common Shares Outstanding: Basic and Diluted | 71,805,168 | 8,068,072

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