v3.22.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS |  |
Revenues, net | $ 18,686,786 | $ 7,702,866
Total revenue | 18,686,786 | 7,702,866
Operating costs and expenses: |  |
Cost of services provided | 11,938,605 | 4,977,482
General and administrative | 11,128,758 | 5,863,147
Goodwill and intangible assets impairment loss | 7,017,538 |
Sales and marketing | 525,111 | 207,497
Total operating costs and expenses | 30,610,012 | 11,048,126
Loss from operations | (11,923,226) | (3,345,260)
Other income (expense): |  |
Other income | 56,916 |
Forgiveness of note payable | 378,346 | 191,400
Investment income |  | 34,976
Interest income | 127,446 | 6,036
Interest expense | (112,876) | (7,223)
Total other income | 449,832 | 225,189
Net loss | (11,473,394) | (3,120,071)
Less: Net income (loss) attributable to noncontrolling interest | (3,162,232) | 105,204
Net loss attributable to common shareholders | $ (8,311,162) | $ (3,225,275)
Net loss per common share |  |
Net loss per share attributable to Class A and Class B Common shareholders- Basic | $ (2.33) | $ (1.62)
Net loss per share attributable to Class A and Class B Common shareholders- Diluted | $ (2.33) | $ (1.62)
Weighted average shares outstanding |  |
Weighted average Class A and Class B Common shares outstanding- Basic | 3,573,657 | 1,996,044
Weighted average Class A and Class B Common shares outstanding- Diluted | 3,573,657 | 1,996,044

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