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v3.21.2

Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Income Statement [Abstract] |  |  |  |  |  |
Revenue | $ 34,746,512 | $ 23,090,940 | $ 68,361,993 | $ 53,503,793 | $ 128,032,397 | $ 53,343,310
Cost of revenue (includes amortization for developed technology and platform development for 2020 and 2019 of $8,550,952 and $6,191,965, respectively) | 23,595,819 | 24,874,179 | 51,804,191 | 51,613,012 | 103,063,445 | 47,301,175
Gross profit | 11,150,693 | (1,783,239) | 16,557,802 | 1,890,781 | 24,968,952 | 6,042,135
Operating expenses |  |  |  |  |  |
Selling and marketing | 14,881,455 | 8,409,343 | 32,410,164 | 17,769,281 | 43,589,239 | 12,789,056
General and administrative | 15,567,647 | 7,270,511 | 21,206,477 | 17,680,716 | 36,007,238 | 29,511,204
Depreciation and amortization | 3,963,332 | 4,127,126 | 7,926,566 | 8,223,806 | 16,280,475 | 4,551,372
Total operating expenses | 34,412,434 | 19,806,980 | 61,543,207 | 43,673,803 | 95,876,952 | 46,851,632
Loss from operations | (23,261,741) | (21,590,219) | (44,985,405) | (41,783,022) | (70,908,000) | (40,809,497)
Other (expenses) income |  |  |  |  |  |
Change in valuation of warrant derivative liabilities | 360,093 | 243,276 | (304,943) | 382,495 | 496,305 | (1,015,151)
Change in valuation of embedded derivative liabilities |  | 2,922,000 |  | 4,543,000 | 2,571,004 | (5,040,000)
Interest expense | (2,362,709) | (4,116,407) | (5,182,680) | (7,916,135) | (16,497,217) | (10,463,570)
Interest income | 471 | 1,640 | 471 | 3,383 | 381,026 | 13,976
Liquidated damages | (1,109,369) | (621,619) | (1,364,003) | (1,167,674) | (1,487,577) | (728,516)
Gain upon debt extinguishment | 5,716,697 |  | 5,716,697 |  |  |
Loss on conversion of convertible debt |  |  |  |  | (3,297,539) |
Other (expenses) income |  |  |  |  | (279,133) | 262
Total other expenses | 2,605,183 | (1,571,110) | (1,134,458) | (4,154,931) | (18,113,131) | (17,232,999)
Loss before income taxes | (20,656,558) | (23,161,329) | (46,119,863) | (45,937,953) | (89,021,131) | (58,042,496)
Income taxes |  |  |  |  | (210,832) | 19,541,127
Net loss | $ (20,656,558) | $ (23,161,329) | $ (46,119,863) | $ (45,937,953) | (89,231,963) | (38,501,369)
Deemed dividend on convertible preferred stock |  |  |  |  | (15,642,595) |
Net loss attributable to common stockholders |  |  |  |  | $ (104,874,558) | $ (38,501,369)
Basic and diluted net loss per common share | $ (0.09) | $ (0.59) | $ (0.20) | $ (1.17) | $ (2.28) | $ (1.04)
Weighted average number of common shares outstanding – basic and diluted | 242,283,035 | 39,217,524 | 236,226,197 | 39,171,629 | 45,981,029 | 37,080,784

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