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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues |  |  |  |
Total revenues, net | $ 50,661,845 | $ 35,946,913 | $ 94,806,109 | $ 69,073,248
Cost of revenues |  |  |  |
Total cost of revenues | 5,024,915 | 4,548,430 | 9,625,092 | 8,763,399
Gross profit | 45,636,930 | 31,398,483 | 85,181,017 | 60,309,849
Expenses |  |  |  |
Selling and marketing expenses | 26,378,928 | 19,567,903 | 50,552,808 | 36,285,548
General and administrative expenses | 18,521,385 | 12,119,573 | 33,827,117 | 22,722,336
Customer service expenses | 2,733,418 | 1,912,078 | 4,581,459 | 3,467,482
Other operating expenses | 1,906,175 | 1,313,789 | 4,206,622 | 3,018,554
Development costs | 2,402,590 | 1,380,686 | 4,489,822 | 2,564,285
Total expenses | 51,942,496 | 36,294,029 | 97,657,828 | 68,058,205
Operating loss | (6,305,566) | (4,895,546) | (12,476,811) | (7,748,356)
Interest expense, net | (531,468) | (995,670) | (1,009,146) | (1,260,135)
Loss on debt extinguishment |  |  |  | (325,198)
Net loss | (6,837,034) | (5,891,216) | (13,485,957) | (9,333,689)
Net income attributable to non-controlling interest | 38,606 | 841,784 | 158,038 | 1,407,767
Net loss attributable to LifeMD, Inc. | (6,875,640) | (6,733,000) | (13,643,995) | (10,741,456)
Preferred stock dividends | (776,562) | (776,562) | (1,553,125) | (1,553,125)
Net loss attributable to LifeMD, Inc. common stockholders | $ (7,652,202) | $ (7,509,562) | $ (15,197,120) | $ (12,294,581)
Basic loss per share attributable to LifeMD, Inc. common stockholders | $ (0.19) | $ (0.23) | $ (0.38) | $ (0.38)
Diluted loss per share attributable to LifeMD, Inc. common stockholders | $ (0.19) | $ (0.23) | $ (0.38) | $ (0.38)
Weighted average number of common shares outstanding: |  |  |  |
Basic | 41,296,042 | 32,560,035 | 40,269,139 | 32,189,954
Diluted | 41,296,042 | 32,560,035 | 40,269,139 | 32,189,954
Telehealth Revenue [Member] |  |  |  |
Revenues |  |  |  |
Total revenues, net | $ 37,432,309 | $ 22,351,128 | $ 68,273,711 | $ 42,553,931
Cost of revenues |  |  |  |
Total cost of revenues | 4,553,843 | 4,125,945 | 8,748,438 | 8,046,126
WorkSimpli Revenue [Member] |  |  |  |
Revenues |  |  |  |
Total revenues, net | 13,229,536 | 13,595,785 | 26,532,398 | 26,519,317
Cost of revenues |  |  |  |
Total cost of revenues | $ 471,072 | $ 422,485 | $ 876,654 | $ 717,273

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