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v3.20.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Income Statement [Abstract] |  |  |
Revenue |  | $ 75,146,546 | $ 52,603,986
Cost of revenue |  | 43,844,733 | 31,543,608
Gross profit |  | 31,301,813 | 21,060,378
Selling and marketing expenses |  | 21,129,722 | 21,213,530
General and administrative expenses |  | 11,620,534 | 10,487,592
Total operating expense |  | 32,750,256 | 31,701,122
Loss from operations |  | (1,448,443) | (10,640,744)
Other Income/(Expense): |  |  |
Interest income on note receivable (note 6) |  | 381,728 |
Interest expense |  | (509,430) | (174,409)
Interest on other obligations |  | (57,579) |
Loss on debt extinguishment |  |  | (377,048)
Amortization of discount on notes payable |  | (707,286) | (14,447)
Amortization of discount on bonds payable |  | (119,188) |
Other miscellaneous expense |  | (29,579) |
Gain on investment repayment-(note 6) |  | 12,461,037 |
Total Other Income/(Expense) |  | 11,419,703 | (565,904)
Net Income/(Loss) |  | 9,971,260 | (11,206,648)
Preferred stock dividend - other |  |  | (213,133)
Net Income/(Loss) available to common stockholders |  | $ 9,971,260 | $ (11,419,781)
Income/(Loss) per share: |  |  |
Basic |  | $ 0.16 | $ (0.23)
Diluted |  | $ 0.16 | $ (0.23)
Weighted average shares outstanding: |  |  |
Basic |  | 60,761,995 | 50,050,696
Diluted | [1] | 64,183,399 | 50,050,696
[1] | Please refer to Earnings per Share section for further details.

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