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v3.21.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Income Statement [Abstract] |  |  |  |
Revenue | $ 59,573,508 | $ 32,089,993 | $ 127,935,501 | $ 85,593,786
Cost of revenue (includes amortization of developed technology and platform development for three months ended 2021 and 2020 of $2,241,243 and $2,089,286, respectively, and for nine months ended 2021 and 2020 of $6,565,600 and $6,348,619, respectively) | 32,173,859 | 24,708,941 | 83,978,050 | 76,321,953
Gross profit | 27,399,649 | 7,381,052 | 43,957,451 | 9,271,833
Operating expenses |  |  |  |
Selling and marketing | 22,712,193 | 9,928,901 | 55,122,357 | 27,698,182
General and administrative | 23,023,883 | 7,172,175 | 44,230,360 | 24,852,891
Depreciation and amortization | 4,055,432 | 4,053,184 | 11,981,998 | 12,276,990
Total operating expenses | 49,791,508 | 21,154,260 | 111,334,715 | 64,828,063
Loss from operations | (22,391,859) | (13,773,208) | (67,377,264) | (55,556,230)
Other (expense) income |  |  |  |
Change in valuation of warrant derivative liabilities | 801,755 | (517,405) | 496,812 | (134,910)
Change in valuation of embedded derivative liabilities |  | (2,370,000) |  | 2,173,000
Interest expense | (2,512,637) | (4,253,180) | (7,695,317) | (12,169,315)
Interest income |  | 1,116 | 471 | 4,499
Liquidated damages | (833,612) | (319,903) | (2,197,615) | (1,487,577)
Other expenses |  | (31,851) |  | (31,851)
Gain upon debt extinguishment |  |  | 5,716,697 |
Total other expense | (2,544,494) | (7,491,223) | (3,678,952) | (11,646,154)
Loss before income taxes | (24,936,353) | (21,264,431) | (71,056,216) | (67,202,384)
Income taxes | 229,699 |  | 229,699 |
Net loss | (24,706,654) | (21,264,431) | (70,826,517) | (67,202,384)
Deemed dividend on Series H convertible preferred stock |  | (132,663) |  | (132,663)
Net loss attributable to common stockholders | $ (24,706,654) | $ (21,397,094) | $ (70,826,517) | $ (67,335,047)
Basic and diluted net loss per common stock | $ (0.10) | $ (0.55) | $ (0.29) | $ (1.72)
Weighted average number of common stock outstanding – basic and diluted | 252,811,058 | 39,186,432 | 244,209,151 | 39,177,864

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