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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
Revenues |  |  |  |
Total revenues, net | $ 22,313,611 | $ 9,089,783 | $ 40,511,723 | $ 13,394,595
Cost of revenues |  |  |  |
Total cost of revenues | 4,200,008 | 1,694,421 | 7,463,261 | 3,032,062
Gross profit | 18,113,603 | 7,395,362 | 33,048,462 | 10,362,533
Expenses |  |  |  |
Selling and marketing expenses | 22,388,510 | 8,394,331 | 41,029,241 | 11,140,213
General and administrative expenses | 10,415,272 | 1,834,336 | 17,279,151 | 3,425,312
Operating expenses | 917,936 | 203,260 | 1,779,017 | 327,751
Customer service expenses | 473,235 | 89,482 | 768,512 | 257,667
Development costs | 45,413 | 92,325 | 237,641 | 170,467
Total expenses | 34,240,366 | 10,613,734 | 61,093,562 | 15,321,410
Operating loss | (16,126,763) | (3,218,372) | (28,045,100) | (4,958,877)
Other income (expenses), net | (901,910) | (228,875) | (856,459) | (1,021,914)
Loss from operations before income taxes | (17,028,673) | (3,447,247) | (28,901,559) | (5,980,791)
Income tax provision (benefit) |  |  |  |
Net loss | (17,028,673) | (3,447,247) | (28,901,559) | (5,980,791)
Net loss attributable to noncontrolling interests | (197,973) | (68,131) | (468,476) | (206,947)
Net loss attributable to LifeMD, Inc. | $ (16,830,700) | $ (3,379,116) | $ (28,433,083) | $ (5,773,844)
Basic loss per share attributable to LifeMD, Inc. from operations | $ (0.64) | $ (0.27) | $ (1.12) | $ (0.50)
Diluted loss per share attributable to LifeMD, Inc. from operations | $ (0.64) | $ (0.27) | $ (1.12) | $ (0.50)
Weighted average number of common shares outstanding |  |  |  |
Basic | 26,289,678 | 12,348,739 | 25,381,530 | 11,523,253
Diluted | 26,289,678 | 12,348,739 | 25,381,530 | 11,523,253
Product [Member] |  |  |  |
Revenues |  |  |  |
Total revenues, net | $ 15,799,610 | $ 7,869,813 | $ 29,082,925 | $ 10,825,614
Cost of revenues |  |  |  |
Total cost of revenues | 4,044,981 | 1,622,214 | 7,168,006 | 2,544,376
Software Revenues Net [Member] |  |  |  |
Revenues |  |  |  |
Total revenues, net | 6,514,001 | 1,219,970 | 11,428,798 | 2,568,981
Cost of revenues |  |  |  |
Total cost of revenues | 155,027 | 72,207 | 295,255 | 487,686
Service [Member] |  |  |  |
Revenues |  |  |  |
Total revenues, net |  |  |  |

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