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v3.22.2.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) |  |  |  |
REVENUES | $ 23,057,354 | $ 19,983,420 | $ 45,493,781 | $ 40,634,263
COST OF REVENUES (including amortization and depreciation of $306,938, $120,250, $594,456, and $239,333, respectively) | 19,737,710 | 15,991,159 | 38,277,412 | 31,926,123
GROSS PROFIT | 3,319,644 | 3,992,261 | 7,216,369 | 8,708,140
OPERATING EXPENSES |  |  |  |
Sales and marketing | 562,623 | 533,528 | 1,137,792 | 1,015,827
General and administrative expenses (including share-based compensation of $89,385, $243,821, $269,126 and $426,663, respectively) | 3,817,316 | 3,267,587 | 7,562,545 | 6,575,249
Goodiwll impairment | 16,277,000 | 0 | 16,277,000 | 0
Depreciation and amortization | 274,088 | 253,857 | 538,449 | 504,748
Total operating expenses | 20,931,027 | 4,054,972 | 25,515,786 | 8,095,824
(LOSS) INCOME FROM OPERATIONS | (17,611,383) | (62,711) | (18,299,417) | 612,316
OTHER INCOME (EXPENSE) |  |  |  |
Interest income | 4,158 | 192 | 10,728 | 2,567
Interest expense | (62,826) | (69,290) | (126,347) | (140,306)
Other income | 669,990 | 2 | 971,003 | 2,498
Total other income (expense) | 611,322 | (69,096) | 855,384 | (135,241)
(LOSS) INCOME BEFORE INCOME TAX (BENEFIT) PROVISION | 17,000,061 | 131,807 | 17,444,033 | (477,075)
INCOME TAX (BENEFIT) PROVISION | (3,240,852) | 72,924 | (3,291,927) | 96,382
NET (LOSS) INCOME | $ (13,759,209) | $ (204,731) | $ (14,152,106) | $ 380,693
BASIC EARNINGS PER SHARE | $ (1.58) | $ (0.02) | $ (1.62) | $ 0.04
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING | 8,696,111 | 9,072,281 | 8,739,043 | 9,033,905
DILUTED EARNINGS PER SHARE | $ (1.58) | $ (0.02) | $ (1.62) | $ 0.04
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING | 8,696,111 | 9,072,281 | 8,739,043 | 9,191,532

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