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v3.21.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Income Statement [Abstract] |  |  |  |  |  |
Revenue | $ 59,573,508 | $ 32,089,993 | $ 127,935,501 | $ 85,593,786 | $ 128,032,397 | $ 53,343,310
Cost of revenue | 32,173,859 | 24,708,941 | 83,978,050 | 76,321,953 | 103,063,445 | 47,301,175
Gross profit | 27,399,649 | 7,381,052 | 43,957,451 | 9,271,833 | 24,968,952 | 6,042,135
Operating expenses |  |  |  |  |  |
Selling and marketing | 22,712,193 | 9,928,901 | 55,122,357 | 27,698,182 | 43,589,239 | 12,789,056
General and administrative | 23,023,883 | 7,172,175 | 44,230,360 | 24,852,891 | 36,007,238 | 29,511,204
Depreciation and amortization | 4,055,432 | 4,053,184 | 11,981,998 | 12,276,990 | 16,280,475 | 4,551,372
Total operating expenses | 49,791,508 | 21,154,260 | 111,334,715 | 64,828,063 | 95,876,952 | 46,851,632
Loss from operations | (22,391,859) | (13,773,208) | (67,377,264) | (55,556,230) | (70,908,000) | (40,809,497)
Other (expenses) income |  |  |  |  |  |
Change in valuation of warrant derivative liabilities | 801,755 | (517,405) | 496,812 | (134,910) | 496,305 | (1,015,151)
Change in valuation of embedded derivative liabilities |  | (2,370,000) |  | 2,173,000 | 2,571,004 | (5,040,000)
Loss on conversion of convertible debt |  |  |  |  | (3,297,539) |
Interest expense | (2,512,637) | (4,253,180) | (7,695,317) | (12,169,315) | (16,497,217) | (10,463,570)
Interest income |  | 1,116 | 471 | 4,499 | 381,026 | 13,976
Liquidated damages | (833,612) | (319,903) | (2,197,615) | (1,487,577) | (1,487,577) | (728,516)
Other (expenses) income |  | (31,851) |  | (31,851) | (279,133) | 262
Gain upon debt extinguishment |  |  | 5,716,697 |  |  |
Total other expenses | (2,544,494) | (7,491,223) | (3,678,952) | (11,646,154) | (18,113,131) | (17,232,999)
Loss before income taxes | (24,936,353) | (21,264,431) | (71,056,216) | (67,202,384) | (89,021,131) | (58,042,496)
Income taxes | 229,699 |  | 229,699 |  | (210,832) | 19,541,127
Net loss | (24,706,654) | (21,264,431) | (70,826,517) | (67,202,384) | (89,231,963) | (38,501,369)
Deemed dividend on Series H convertible preferred stock |  | (132,663) |  | (132,663) | (15,642,595) |
Net loss attributable to common stockholders | $ (24,706,654) | $ (21,397,094) | $ (70,826,517) | $ (67,335,047) | $ (104,874,558) | $ (38,501,369)
Basic and diluted net loss per common share | $ (0.10) | $ (0.55) | $ (0.29) | $ (1.72) | $ (2.28) | $ (1.04)
Weighted average number of common shares outstanding – basic and diluted | 252,811,058 | 39,186,432 | 244,209,151 | 39,177,864 | 45,981,029 | 37,080,784

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