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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 | $ 560,679 | $ 464,263 | $ 895,418 | $ 1,685,194
Operating Expenses: |  |  |  |
Marketing and Sales | 128,556 | 226,738 | 241,256 | 308,209
Direct Operating Costs | 440,015 | 347,773 | 667,521 | 1,087,828
General and Administrative | 2,368,834 | 1,556,611 | 4,131,416 | 3,206,131
Total Operating Expenses | 2,937,405 | 2,131,122 | 5,040,193 | 4,602,168
Loss from Operations | (2,376,726) | (1,666,859) | (4,144,775) | (2,916,974)
Other Income (Expense): |  |  |  |
Interest Income | 28,342 | 7,027 | 28,342 | 15,788
Loss on Extinguished Debt | 0 | 0 | 0 | (3,352,155)
Warrant Revaluation Expense | (208,760,698) | 0 | (212,228,659) | 0
Conversion Option Revaluation Expense | (171,835,729) | 0 | (171,835,729) | 0
Sub-Lease Income | 117,415 | 82,222 | 238,484 | 197,453
Interest Expense | (430,606) | (137,542) | (1,151,609) | (666,744)
Net Other Income (Expense) | (380,881,276) | (48,293) | (384,949,171) | (3,805,658)
Loss Before Income Tax Expense | (383,258,002) | (1,715,152) | (389,093,946) | (6,722,632)
Income Tax Expense | 0 | 0 | 0 | 0
Net Loss | (383,258,002) | (1,715,152) | (389,093,946) | (6,722,632)
Beneficial Conversion Feature on Preferred Stock | 0 | 0 | 0 | (322,240)
Net Loss Applicable to Common Shareholders | $ (383,258,002) | $ (1,715,152) | $ (389,093,946) | $ (7,044,872)
Net Loss per Common Share (Basic And Diluted) | $ (4.88) | $ (0.16) | $ (15.76) | $ (0.69)
Weighted Average Shares Outstanding (Basic and Diluted) | 78,503,414 | 10,447,475 | 24,690,154 | 10,180,916
Licensing and Royalties [Member] |  |  |  |
Revenues: |  |  |  |
Total Revenues | $ 162,759 | $ 149,659 | $ 366,124 | $ 499,845
Television and Home Entertainment [Member] |  |  |  |
Revenues: |  |  |  |
Total Revenues | 326,244 | 295,454 | 378,461 | 1,145,561
Advertising Sales [Member] |  |  |  |
Revenues: |  |  |  |
Total Revenues | 70,357 | 17,522 | 149,014 | 37,682
Product Sales [Member] |  |  |  |
Revenues: |  |  |  |
Total Revenues | $ 1,319 | $ 1,628 | $ 1,819 | $ 2,106

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