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v3.22.2.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues |  |  |  |
Total revenues, net | $ 31,412,469 | $ 24,947,199 | $ 90,913,804 | $ 65,458,922
Cost of revenues |  |  |  |
Total cost of revenues | 4,716,842 | 5,096,487 | 14,600,328 | 12,427,764
Gross profit | 26,695,627 | 19,850,712 | 76,313,476 | 53,031,158
Expenses |  |  |  |
Selling and marketing expenses | 17,200,859 | 20,293,935 | 60,928,649 | 61,372,815
General and administrative expenses | 12,476,760 | 10,695,663 | 38,029,907 | 28,194,305
Goodwill impairment charge |  |  | 2,735,000 |
Other operating expenses | 1,525,645 | 818,404 | 4,804,623 | 2,264,257
Customer service expenses | 1,488,428 | 505,880 | 3,428,098 | 1,274,392
Development costs | 821,636 | 128,134 | 1,951,039 | 561,793
Total expenses | 33,513,328 | 32,442,016 | 111,877,316 | 93,667,562
Operating loss | (6,817,701) | (12,591,304) | (35,563,840) | (40,636,404)
Interest expense, net | (132,235) | (1,824,777) | (432,405) | (2,866,150)
Change in fair value of contingent consideration | (248,000) |  | 2,487,000 |
Gain on debt forgiveness |  |  | 63,400 | 184,914
Net loss | (7,197,936) | (14,416,081) | (33,445,845) | (43,317,640)
Net income (loss) attributable to non-controlling interest | 83,737 | (62,706) | 154,464 | (531,182)
Net loss attributable to LifeMD, Inc. | (7,281,673) | (14,353,375) | (33,600,309) | (42,786,458)
Preferred stock dividends | (776,563) |  | (2,329,688) |
Net loss attributable to LifeMD, Inc. common stockholders | $ (8,058,236) | $ (14,353,375) | $ (35,929,997) | $ (42,786,458)
Basic loss per share attributable to LifeMD, Inc. common stockholders | $ (0.26) | $ (0.54) | $ (1.17) | $ (1.66)
Diluted loss per share attributable to LifeMD, Inc. common stockholders | $ (0.26) | $ (0.54) | $ (1.17) | $ (1.66)
Weighted average number of common shares outstanding: |  |  |  |
Basic | 30,935,643 | 26,684,591 | 30,830,533 | 25,820,478
Diluted | 30,935,643 | 26,684,591 | 30,830,533 | 25,820,478
Telehealth Revenue [Member] |  |  |  |
Revenues |  |  |  |
Total revenues, net | $ 21,365,178 | $ 18,540,897 | $ 66,231,202 | $ 47,623,822
Cost of revenues |  |  |  |
Total cost of revenues | 4,502,919 | 4,969,306 | 14,042,112 | 12,113,336
WorkSimpli Revenue [Member] |  |  |  |
Revenues |  |  |  |
Total revenues, net | 10,047,291 | 6,406,302 | 24,682,602 | 17,835,100
Cost of revenues |  |  |  |
Total cost of revenues | $ 213,923 | $ 127,181 | $ 558,216 | $ 314,428

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