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v3.20.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Total revenues, net | $ 12,468,578 | $ 8,324,129
Cost of revenues | 3,270,596 | 1,996,222
Gross Profit | 9,197,982 | 6,327,907
Operating expenses |  |
Selling & marketing expenses | 8,170,929 | 5,079,091
General and administrative expenses | 2,398,751 | 2,288,580
Other operating expenses | 724,270 | 516,979
Customer service expenses | 570,763 | 378,856
Development Costs | 222,877 | 120,541
Total operating expenses | 12,087,590 | 8,384,047
Operating Loss | (2,889,608) | (2,056,140)
Interest (expense), net | (761,150) | (354,388)
Loss from continuing operations before provision for income taxes | (3,650,758) | (2,410,528)
Income taxes (Benefit) | (122,500) | (124,700)
Income from discontinued operations, including gain on sale, net of income taxes |  | 925,738
Net Income (Loss) | (3,528,258) | (1,360,090)
Net (loss) income attributable to noncontrolling interests | (391,055) | (119,262)
Net Income (loss) attributable to Conversion Labs, Inc. | $ (3,137,203) | $ (1,240,828)
Basic loss per share attributable to Conversion Labs, Inc. from continuing operation | $ (0.07) | $ (0.05)
Basic income per share attributable to Conversion Labs, Inc. from discontinued operation |  | 0.02
Diluted loss per share attributable to Conversion Labs, Inc. from continuing operation | (0.07) | (0.05)
Diluted income per share attributable to Conversion Labs, Inc. from discontinued operation |  | $ 0.02
Weighted Average number of common shares outstanding |  |
Basic | 49,488,725.25 | 44,187,375.00
Diluted | 49,488,725.25 | 44,187,375.00
Product Revenues, Net [Member] |  |
Total revenues, net | $ 9,919,506 | $ 8,044,416
Cost of revenues | 2,643,281 | 1,974,781
Software Revenues, Net [Member] |  |
Total revenues, net | 2,539,129 | 277,713
Cost of revenues | 627,315 | 21,441
Service Revenues, Net [Member] |  |
Total revenues, net | $ 9,943 | $ 2,000

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