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v3.23.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues |  |  |  |
Total revenues, net | $ 35,946,913 | $ 30,458,498 | $ 69,073,248 | $ 59,501,335
Cost of revenues |  |  |  |
Total cost of revenues | 4,548,430 | 4,635,311 | 8,763,399 | 9,883,486
Gross profit | 31,398,483 | 25,823,187 | 60,309,849 | 49,617,849
Expenses |  |  |  |
Selling and marketing expenses | 19,567,903 | 21,817,966 | 36,285,548 | 43,727,791
General and administrative expenses | 12,119,573 | 13,159,937 | 22,722,336 | 25,372,680
Other operating expenses | 1,313,789 | 2,041,976 | 3,018,554 | 3,459,445
Customer service expenses | 1,912,078 | 1,006,363 | 3,467,482 | 1,939,670
Development costs | 1,380,686 | 701,070 | 2,564,285 | 1,129,403
Goodwill impairment charge |  | 2,735,000 |  | 2,735,000
Change in fair value of contingent consideration |  | (2,735,000) |  | (2,735,000)
Total expenses | 36,294,029 | 38,727,312 | 68,058,205 | 75,628,989
Operating loss | (4,895,546) | (12,904,125) | (7,748,356) | (26,011,140)
Interest expense, net | (995,670) | (132,236) | (1,260,135) | (300,170)
Gain (loss) on debt extinguishment |  | 63,400 | (325,198) | 63,400
Net loss | (5,891,216) | (12,972,961) | (9,333,689) | (26,247,910)
Net income attributable to non-controlling interest | 841,784 | 46,001 | 1,407,767 | 70,727
Net loss attributable to LifeMD, Inc. | (6,733,000) | (13,018,962) | (10,741,456) | (26,318,637)
Preferred stock dividends | (776,562) | (776,562) | (1,553,125) | (1,553,125)
Net loss attributable to LifeMD, Inc. common stockholders | $ (7,509,562) | $ (13,795,524) | $ (12,294,581) | $ (27,871,762)
Basic loss per share attributable to LifeMD, Inc. common stockholders | $ (0.23) | $ (0.45) | $ (0.38) | $ (0.91)
Diluted loss per share attributable to LifeMD, Inc. common stockholders | $ (0.23) | $ (0.45) | $ (0.38) | $ (0.91)
Weighted average number of common shares outstanding: |  |  |  |
Basic | 32,560,035 | 30,804,465 | 32,189,954 | 30,777,377
Diluted | 32,560,035 | 30,804,465 | 32,189,954 | 30,777,377
Telehealth Revenue [Member] |  |  |  |
Revenues |  |  |  |
Total revenues, net | $ 22,351,128 | $ 22,267,963 | $ 42,553,931 | $ 44,866,024
Cost of revenues |  |  |  |
Total cost of revenues | 4,125,945 | 4,453,126 | 8,046,126 | 9,539,194
WorkSimpli Revenue [Member] |  |  |  |
Revenues |  |  |  |
Total revenues, net | 13,595,785 | 8,190,535 | 26,519,317 | 14,635,311
Cost of revenues |  |  |  |
Total cost of revenues | $ 422,485 | $ 182,185 | $ 717,273 | $ 344,292

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