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v3.20.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues: |  |  |  |
Total revenues | $ 1,836,182 | $ 640,608 | $ 3,049,846 | $ 1,155,993
Cost of revenues: |  |  |  |
Total cost of revenues | 664,789 | 130,104 | 1,133,209 | 272,569
Gross profit | 1,171,393 | 510,504 | 1,916,637 | 883,424
Operating expenses: |  |  |  |
General and administrative | 844,657 | 521,057 | 1,688,860 | 1,060,018
Significant transaction costs | 175,673 |  | 636,440 |
Sales and marketing | 229,873 | 221,663 | 473,562 | 490,420
Depreciation and amortization | 86,750 | 2,099 | 114,842 | 4,007
Total operating expenses | 1,336,953 | 744,819 | 2,913,704 | 1,554,445
Loss from operations | (165,560) | (234,315) | (997,067) | (671,021)
Other income (expense) |  |  |  |
Gain on extinguishment of debt |  |  | 287,426 |
Income tax benefit |  |  | 188,300 |
Interest expense, net | (116,796) | (239,347) | (407,226) | (472,494)
Total other income (expense) | (116,796) | (239,347) | 68,500 | (472,494)
Net loss | $ (282,356) | $ (473,662) | $ (928,567) | $ (1,143,515)
Basic and diluted net loss per share: | $ (0.10) | $ (1.28) | $ (0.46) | $ (3.09)
Weighted average number of common shares outstanding - basic and diluted | 2,810,865 | 370,497 | 1,998,356 | 370,055
Sale of Software [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 9,674 | $ 7,102 | $ 103,774 | $ 8,852
Cost of revenues: |  |  |  |
Total cost of revenues | 5,357 | 1,164 | 43,659 | 3,010
Software as a Service [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 248,693 | 229,982 | 474,687 | 429,165
Cost of revenues: |  |  |  |
Total cost of revenues | 71,281 | 60,579 | 143,796 | 128,268
Software Maintenance Services [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 314,111 | 252,713 | 575,354 | 505,349
Cost of revenues: |  |  |  |
Total cost of revenues | 31,569 | 20,541 | 78,085 | 49,919
Professional Services [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,045,679 | 150,811 | 1,605,709 | 212,627
Cost of revenues: |  |  |  |
Total cost of revenues | 514,036 | 47,820 | 811,132 | 91,372
Storage and Retrieval Services [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 218,025 |  | 290,322 |
Cost of revenues: |  |  |  |
Total cost of revenues | $ 42,546 |  | $ 56,537 |

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