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v3.20.4

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Income Statement [Abstract] |  |  |
Revenue |  | $ 130,725,777 | $ 75,146,546
Cost of revenue |  | 69,752,032 | 43,844,733
Gross profit |  | 60,973,745 | 31,301,813
Selling and marketing expenses |  | 34,875,339 | 21,129,722
General and administrative expenses |  | 18,187,406 | 11,620,534
Total operating expense |  | 53,062,745 | 32,750,256
Loss from operations |  | 7,911,000 | (1,448,443)
Other Income/(Expense): |  |  |
Interest income on note receivable (note 6) |  | 355,821 | 381,728
Interest on notes |  |  | (509,430)
Interest expense on bonds |  | (431,813) |
Interest on other obligations |  | (16,004) | (57,579)
Amortization of discount on notes payable |  |  | (707,286)
Amortization of discount on bonds payable |  | (576,415) | (119,188)
Other miscellaneous expense |  | (49,100) | (29,579)
Gain on lease cancellations |  | 152,112 |
Foreign exchange gain/(loss) |  | 1,375,925 |
European deferred tax (note 16) |  | (81,500) |
Gain on investment repayment-China Note Receivable (note 6) |  |  | 12,461,037
Total Other Income/(Expense) |  | 729,026 | 11,419,703
Net income before income taxes |  | 8,640,026 | 9,971,260
Income tax expense (note 16) |  | (116,177) |
Net income |  | 8,523,849 | 9,971,260
Other comprehensive income/(loss): |  |  |
Foreign currency translation gain/(losses) |  | 551,378 | (60,580)
Comprehensive Income |  | $ 9,075,227 | $ 9,910,680
Income/(Loss) per share: |  |  |
Basic |  | $ 0.12 | $ 0.16
Diluted |  | $ 0.11 | $ 0.16
Weighted average shares outstanding: |  |  |
Basic |  | 70,195,085 | 60,761,995
Diluted | [1] | 74,443,601 | 64,183,399
[1] | Please refer to Earnings per Share section for further details.

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