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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 1 Months Ended | 2 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | ---
Sep. 30, 2018 | Aug. 27, 2018 | Sep. 30, 2019 | Aug. 27, 2018 | Sep. 30, 2019
Successor |  |  |  |  |
Revenues | $ 672,844 |  | $ 2,909,282 |  | $ 8,413,667
Cost of goods sold | 93,027 |  | 285,164 |  | 909,333
Gross profit | 579,817 |  | 2,624,118 |  | 7,504,334
Operating expenses |  |  |  |  |
Selling, general and administrative expense | 551,727 |  | 3,315,575 |  | 8,649,186
Depreciation and amortization | 50 |  | 45,762 |  | 72,644
Bad debt expense | 0 |  | 60,000 |  | 60,000
Total operating expenses | 551,777 |  | 3,421,337 |  | 8,781,830
Operating income (loss) | 28,040 |  | (797,219) |  | (1,277,496)
Other income / (expense) |  |  |  |  |
Other income (expense) | 23,367 |  | 0 |  | 145
Interest expense | 0 |  | (46,014) |  | (80,925)
Total other income / (expense) | 23,367 |  | (46,014) |  | (80,780)
Net income (loss) | 51,407 |  | (843,233) |  | (1,358,276)
Less: net income (loss) attributable to noncontrolling interest | 0 |  | (6,257) |  | (7,311)
Net income (loss) attributable to Sanara MedTech, Inc. | 51,407 |  | (836,976) |  | (1,350,965)
Series C preferred stock dividends | 0 |  | 0 |  | 0
Series C Preferred Stock inducement dividends | 0 |  | 0 |  | 0
Net loss attributable to common stockholders | $ 51,407 |  | $ (836,976) |  | $ (1,350,965)
Basic income per share of common stock | $ 0.00 |  | $ (0.35) |  | $ (0.78)
Diluted income per share of common Stock | $ 0.00 |  | $ (0.35) |  | $ (0.78)
Weighted average number of common shares outstanding basic | 0 |  | 2,366,181 |  | 1,724,848
Weighted average number of common shares outstanding diluted | 0 |  | 2,366,181 |  | 1,724,848
Predecessor |  |  |  |  |
Revenues |  | $ 1,549,675 |  | $ 5,773,552 |
Cost of goods sold |  | 111,809 |  | 480,703 |
Gross profit |  | 1,437,866 |  | 5,292,849 |
Operating expenses |  |  |  |  |
Selling, general and administrative expense |  | 1,423,989 |  | 5,126,650 |
Depreciation and amortization |  | 14,349 |  | 56,425 |
Bad debt expense |  | 0 |  | 12,558 |
Total operating expenses |  | 1,438,338 |  | 5,195,633 |
Operating income (loss) |  | (472) |  | 97,216 |
Other income / (expense) |  |  |  |  |
Other income (expense) |  | 268 |  | 570 |
Interest expense |  | 0 |  | (60,608) |
Total other income / (expense) |  | 268 |  | (60,038) |
Net income (loss) |  | (204) |  | 37,178 |
Less: net income (loss) attributable to noncontrolling interest |  | 0 |  | 0 |
Net income (loss) attributable to Sanara MedTech, Inc. |  | (204) |  | 37,178 |
Series C preferred stock dividends |  | 0 |  | (28,061) |
Series C Preferred Stock inducement dividends |  | 0 |  | (103,197) |
Net loss attributable to common stockholders |  | $ (204) |  | $ (94,080) |
Basic income per share of common stock |  | $ 0.00 |  | $ (0.05) |
Diluted income per share of common Stock |  | $ 0.00 |  | $ (0.05) |
Weighted average number of common shares outstanding basic |  | 2,366,429 |  | 2,068,941 |
Weighted average number of common shares outstanding diluted |  | 2,366,429 |  | 2,068,941 |

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