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v3.23.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Revenues |  |
Total revenues, net | $ 119,033,520 | $ 92,875,806
Cost of revenues |  |
Total cost of revenues | 18,668,028 | 17,995,394
Gross profit | 100,365,492 | 74,880,412
Expenses |  |
Selling and marketing expenses | 78,369,430 | 82,541,956
General and administrative expenses | 46,960,782 | 39,534,573
Goodwill and intangible asset impairment charges | 8,862,596 |
Other operating expenses | 6,717,795 | 3,317,976
Customer service expenses | 5,033,468 | 2,838,831
Development costs | 2,970,202 | 948,157
Change in fair value of contingent consideration | (5,101,000) |
Total expenses | 143,813,273 | 129,181,493
Operating loss | (43,447,781) | (54,301,081)
Interest expense, net | (1,275,946) | (3,019,716)
Gain (loss) on debt forgiveness | 63,400 | (3,995,559)
Loss from operations before income taxes | (44,660,327) | (61,316,356)
Income tax provision | (360,700) | (7,700)
Net loss | (45,021,027) | (61,324,056)
Net income (loss) attributable to non-controlling interest | 514,632 | (426,352)
Net loss attributable to LifeMD, Inc. | (45,535,659) | (60,897,704)
Preferred stock dividends | (3,106,250) | (871,476)
Net loss attributable to LifeMD, Inc. common stockholders | $ (48,641,909) | $ (61,769,180)
Basic loss per share attributable to LifeMD, Inc. common stockholders | $ (1.57) | $ (2.29)
Diluted loss per share attributable to LifeMD, Inc. common stockholders | $ (1.57) | $ (2.29)
Weighted average number of common shares outstanding: |  |
Basic | 30,976,455 | 27,007,961
Diluted | 30,976,455 | 27,007,961
Telehealth Revenue [Member] |  |
Revenues |  |
Total revenues, net | $ 82,649,845 | $ 68,197,128
Cost of revenues |  |
Total cost of revenues | 17,843,754 | 17,549,550
WorkSimpli Revenue [Member] |  |
Revenues |  |
Total revenues, net | 36,383,675 | 24,678,678
Cost of revenues |  |
Total cost of revenues | $ 824,274 | $ 445,844

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