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v3.20.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - SayMedia, Inc [Member] - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017 | Dec. 31, 2016
Revenue | $ 9,340,245 | $ 9,015,603 | $ 12,608,398 | $ 17,664,798
Cost of revenue | 5,729,280 | 4,351,384 | 6,160,059 | 7,345,022
Gross profit | 3,610,965 | 4,664,219 | 6,448,339 | 10,319,776
Operating expenses |  |  |  |
Research and development | 751,219 | 2,067,155 | 2,755,819 | 1,040,875
Selling, general and administrative | 6,753,290 | 6,471,534 | 7,712,681 | 17,683,886
Total operating expenses | 7,504,509 | 8,538,689 | 10,468,500 | 18,724,761
Operating loss | (3,893,544) | (3,874,470) | (4,020,161) | (8,404,985)
Other income (expense) |  |  |  |
Gain on forgiveness of debt |  | 26,076,301 | 26,076,301 |
Gain on settlements of accounts payable | 76,518 | 494,843 | 494,843 | 3,664,752
Interest expense, net | (293,517) | (1,090,481) | (1,212,331) | (2,142,319)
Other income (expense), net | (6,895) | 23,867 | (154,107) | (133,587)
Total other (expense) income, net | (223,894) | 25,504,530 |  |
Income (loss) before income taxes | (4,117,438) | 21,630,060 | 21,184,545 | (7,016,139)
Benefit (provision) for income taxes | 59,959 | (134,680) | 355,063 |
Net income (loss) | (4,057,479) | 21,495,380 | 20,829,482 | (7,016,139)
Foreign currency translation adjustments | (13,480) | (856) | (45,728) | 61,824
Comprehensive income (loss) | $ (4,070,959) | $ 21,494,524 | $ 20,783,754 | $ (6,954,315)

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