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v3.21.2

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] |  |  |  |
Revenues | $ 14,538,353 | $ 12,802,172 | $ 36,905,373 | $ 43,104,767
Costs and expenses |  |  |  |
Cost of revenue | 12,634,871 | 11,216,186 | 32,544,619 | 39,422,776
General and administrative expenses | 2,279,374 | 3,210,910 | 8,254,443 | 12,014,616
Total costs and expenses | 14,914,245 | 14,427,096 | 40,799,062 | 51,437,392
Loss from operations | (375,892) | (1,624,924) | (3,893,689) | (8,332,625)
Other income (expense) |  |  |  |
Interest expense | (1,236,778) | (1,164,409) | (4,637,236) | (2,348,175)
Derivative expense |  | (33,239) | (1,775,057) | (529,294)
Change in fair value of derivative liabilities | (202,784) | 212,851 | 746,896 | 405,413
Gain (loss) on investment in Centercom - related party | 21,072 | 107,649 | (3,556) | 252,985
Gain on settlement of liabilities | 136,487 |  | 979,469 | 2,556,979
Gain on deconsolidation of True Wireless |  |  | 1,895,871 |
Other income |  |  |  | 10,000
Total other income (expense) - net | (1,282,003) | (877,148) | (2,793,613) | 347,908
Net loss | $ (1,657,895) | $ (2,502,072) | $ (6,687,302) | $ (7,984,717)
Loss per share - basic and diluted | $ (0.51) | $ (1.09) | $ (2.21) | $ (3.69)
Weighted average number of shares - basic and diluted | 3,264,274 | 2,293,669 | 3,024,487 | 2,164,930

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