XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenue, net $ 4,509,505 $ 1,682,424 $ 6,876,034 $ 3,492,349
Cost of revenue 3,227,181 1,407,599 5,249,104 2,761,000
Gross profit 1,282,324 274,825 1,626,930 731,349
Operating expenses:        
Advertising and marketing expenses 168,042 95,053 345,187 243,974
Product development costs 111,546 74,848 224,184 219,796
Selling, general and administrative expenses 886,758 710,536 1,627,231 1,819,529
Total operating expenses 1,166,346 880,437 2,196,602 2,283,299
Operating income/(loss) 115,978 (605,612) (569,672) (1,551,950)
Other income (expense):        
Other income (expense), net 150,518 1,077 43,518 15,397
Interest expense (1,254) (8,982) (1,972) (15,277)
Total other income (expense) 149,264 (7,905) 41,546 120
Income/(loss) before provision for income taxes 265,242 (613,517) (528,126) (1,551,830)
Income taxes
Net income/(loss) $ 265,242 $ (613,517) $ (528,126) $ (1,551,830)
Income/(loss) per common share – basic $ 0.00 $ (0.00) $ (0.00) $ (0.01)
Income/(loss) per common share – diluted $ 0.00 $ (0.00) $ (0.00) $ (0.01)
Weighted average number of common shares outstanding, basic 237,449,715 236,526,638 236,990,726 233,794,550
Weighted average number of common shares outstanding, diluted 240,828,867 236,526,638 236,990,726 233,794,550