XML 50 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Unaudited Consolidated Statements of Operations - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenue $ 4,763,668 $ 4,793,756
Costs and expenses:    
Cost of revenue (exclusive of amortization) 2,140,517 2,099,291
Sales and marketing 1,523,143 1,357,667
General and administrative 2,417,838 2,612,054
Goodwill, Impairment Loss 4,300,000 0
Depreciation and amortization 501,269 436,224
Costs and Expenses 10,882,767 6,505,236
Loss from operations (6,119,099) (1,711,480)
Other income (expense):    
Interest expense (6,618) (128,464)
Other income, net (37,744) 9,364
Total other income (expense), net (44,362) (119,100)
Net loss $ (6,163,461) $ (1,830,580)
Weighted average common shares outstanding – basic and diluted 34,681,198 12,575,458
Basic and diluted loss per common share $ (0.18) $ (0.15)