XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenue $ 6,538,739 $ 3,135,039 $ 11,914,371 $ 7,898,707
Costs and expenses:        
Cost of revenue (exclusive of amortization) 3,284,259 1,414,249 5,689,011 3,554,766
Sales and marketing 2,302,869 1,228,691 4,381,192 2,751,834
General and administrative 2,659,578 1,920,492 5,194,725 4,338,330
Impairment of goodwill 0 0 0 4,300,000
Depreciation and amortization 363,924 377,107 729,453 878,376
Total costs and expenses 8,610,630 4,940,539 15,994,381 15,823,306
Loss from operations (2,071,891) (1,805,500) (4,080,010) (7,924,599)
Other income (expense):        
Interest expense (8,739) (19,476) (22,532) (26,094)
Other income (expense), net 1,968,944 33,834 1,998,418 (3,910)
Total other income (expense), net 1,960,205 14,358 1,975,886 (30,004)
Net loss $ (111,686) $ (1,791,142) $ (2,104,124) $ (7,954,603)
Weighted average common shares outstanding – basic and diluted 61,386,913 36,108,073 58,874,526 35,394,639
Basic and diluted loss per common share $ 0 $ (0.05) $ (0.04) $ (0.22)