XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Revenue, net $ 1,634,669 $ 5,524,105 $ 5,127,018 $ 11,505,728
Cost of revenue 1,108,758 3,943,758 3,869,758 7,987,516
Gross profit 525,911 1,580,347 1,257,260 3,518,212
Operating expenses:        
Advertising and marketing expenses 89,695 123,566 333,669 415,479
Product development costs 84,433 98,145 304,229 326,659
Selling, general and administrative expenses 634,447 1,081,294 2,453,976 3,284,485
Total operating expenses 808,575 1,303,005 3,091,874 4,026,623
Operating income (loss) (282,664) 277,342 (1,834,614) (508,411)
Other (expense) income:        
Other (expense) income, net 13,621 (55,319) 29,018 (30,146)
Interest expense (1,396)   (16,673)  
Total other (expense) income 12,225 (55,319) 12,345 (30,146)
Income (loss) before provision for income taxes (270,439) 222,023 (1,822,269) (538,557)
Income taxes
Net income (loss) $ (270,439) $ 222,023 $ (1,822,269) $ (538,557)
Income (loss) per common share - basic and dilutive $ 0.00 $ 0.00 $ (0.01) $ 0.00
Weighted average number of common shares outstanding, basic 236,526,638 227,918,377 234,711,893 227,475,335
Weighted average number of common shares outstanding, dilutive 236,526,638 237,028,377 234,711,893 227,475,335