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v3.22.2.2

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement [Abstract] |  |  |  |
Revenues | $ 36,171,345 | $ 14,538,353 | $ 85,317,860 | $ 36,905,373
Costs and expenses |  |  |  |
Cost of revenue | 34,250,541 | 12,634,871 | 78,572,421 | 32,544,619
General and administrative expenses | 2,933,204 | 2,909,954 | 9,655,529 | 10,262,479
Total costs and expenses | 37,183,745 | 15,544,825 | 88,227,950 | 42,807,098
Loss from operations | (1,012,400) | (1,006,472) | (2,910,090) | (5,901,725)
Other income (expense) |  |  |  |
Interest expense | (633,593) | (1,236,778) | (1,370,236) | (4,637,236)
Derivative expense |  |  |  | (1,775,057)
Change in fair value of derivative liabilities |  | (202,784) |  | 746,896
Gain (loss) on investment in Centercom | (52,435) | 21,072 | (42,099) | (3,556)
Gain on settlement of liabilities |  | 136,487 |  | 979,469
Gain on deconsolidation of True Wireless |  |  |  | 1,895,871
Amortization of debt discount | (57,933) | 630,580 | (95,001) | 2,008,036
Gain on forgiveness of PPP loan - government |  |  | 524,143 |
Total other income (expense) - net | (743,961) | (651,423) | (983,193) | (785,577)
Net loss including non-controlling interest | (1,756,361) | (1,657,895) | (3,893,283) | (6,687,302)
Non-controlling interest | (216,163) |  | (167,714) |
Net loss available to common stockholders | $ (1,540,198) | $ (1,657,895) | $ (3,725,569) | $ (6,687,302)
Loss per share - basic and diluted | $ (0.12) | $ (0.51) | $ (0.30) | $ (2.21)
Weighted average number of shares - basic and diluted | 12,443,052 | 3,264,274 | 12,259,907 | 3,024,487

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