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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2018 | Aug. 27, 2018 | Dec. 31, 2019
Successor |  |  |
Revenues | $ 3,006,320 |  | $ 11,766,763
Cost of goods sold | 371,421 |  | 1,209,300
Gross profit | 2,634,899 |  | 10,557,463
Operating expenses |  |  |
Selling, general and administrative expense | 2,519,469 |  | 13,067,569
Depreciation and amortization | 511 |  | 119,951
Bad debt expense | 0 |  | 110,000
Total operating expenses | 2,519,980 |  | 13,297,520
Operating income (loss) | 114,919 |  | (2,740,057)
Other income / (expense) |  |  |
Other income (expense) | 23,367 |  | 10,198
Interest expense | 0 |  | (105,919)
Total other income / (expense) | 23,367 |  | (95,721)
Net income (loss) | 138,286 |  | (2,835,778)
Less: net income (loss) attributable to noncontrolling interest | 0 |  | (21,690)
Net income (loss) attributable to Sanara MedTech, Inc. | 138,286 |  | (2,814,088)
Series C preferred stock dividends | 0 |  | 0
Series C Preferred Stock inducement dividends | 0 |  | 0
Net loss attributable to common stockholders | $ 138,286 |  | $ (2,814,088)
Basic income per share of common stock | $ 0 |  | $ (1.32)
Diluted income per share of common Stock | $ 0 |  | $ (1.32)
Weighted average number of common shares outstanding basic | 0 |  | 2,132,745
Weighted average number of common shares outstanding diluted | 0 |  | 2,132,745
Predecessor |  |  |
Revenues |  | $ 5,773,552 |
Cost of goods sold |  | 480,703 |
Gross profit |  | 5,292,849 |
Operating expenses |  |  |
Selling, general and administrative expense |  | 5,126,650 |
Depreciation and amortization |  | 56,425 |
Bad debt expense |  | 12,558 |
Total operating expenses |  | 5,195,633 |
Operating income (loss) |  | 97,216 |
Other income / (expense) |  |  |
Other income (expense) |  | 570 |
Interest expense |  | (60,608) |
Total other income / (expense) |  | (60,038) |
Net income (loss) |  | 37,178 |
Less: net income (loss) attributable to noncontrolling interest |  | 0 |
Net income (loss) attributable to Sanara MedTech, Inc. |  | 37,178 |
Series C preferred stock dividends |  | (28,061) |
Series C Preferred Stock inducement dividends |  | (103,197) |
Net loss attributable to common stockholders |  | $ (94,080) |
Basic income per share of common stock |  | $ (0.05) |
Diluted income per share of common Stock |  | $ (0.05) |
Weighted average number of common shares outstanding basic |  | 2,068,941 |
Weighted average number of common shares outstanding diluted |  | 2,068,941 |

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