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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
Revenue: |  |  |  |
Total revenue | $ 1,550,487 | $ 154,318 | $ 2,618,708 | $ 352,131
Cost of revenue: |  |  |  |
Total cost of revenue | 858,501 | 87,790 | 1,633,742 | 131,453
Total gross profit | 691,986 | 66,528 | 984,966 | 220,678
Operating expenses: |  |  |  |
Professional fees | 204,956 | 344,252 | 401,310 | 360,671
Salaries and benefits | 413,359 |  | 808,671 |
Advertising and marketing | 45,708 | 8,151 | 73,570 | 11,340
Selling, general and administrative | 220,719 | 47,654 | 405,605 | 80,039
Stock-based compensation | 343,910 | 186,700 | 669,339 | 186,700
Loss on write-off of account receivable | 15,000 |  | 15,000 |
Total operating expenses | 1,243,652 | 586,757 | 2,373,495 | 638,750
Loss from operations | (551,666) | (520,229) | (1,388,529) | (418,072)
Other income (expense): |  |  |  |
Interest expense, net | (4,437) | (3,052) | (6,718) | (6,067)
Other income | 10,000 |  | 10,000 |
Total other income (expense) | 5,563 | (3,052) | 3,282 | (6,067)
Loss before provision for income taxes | (546,103) | (523,281) | (1,385,247) | (424,139)
Provision for income taxes |  |  |  |
Net loss | $ (546,103) | $ (523,281) | $ (1,385,247) | $ (424,139)
Net loss per common share - basic | $ (0.00) | $ (0.01) | $ (0.01) | $ (0.00)
Net loss per common share - diluted | $ (0.00) | $ (0.01) | $ (0.01) | $ (0.00)
Weighted average shares outstanding - basic | 109,604,497 | 101,776,099 | 108,847,565 | 85,975,827
Weighted average shares outstanding - diluted | 109,604,497 | 101,776,099 | 108,847,565 | 85,975,827
Managed Services [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 616,344 | $ 46,450 | $ 754,257 | $ 222,450
Cost of revenue: |  |  |  |
Total cost of revenue | 26,167 | 67,978 | 45,137 | 111,641
Consulting Services [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | 934,143 | 107,868 | 1,864,451 | 129,681
Cost of revenue: |  |  |  |
Total cost of revenue | 205,877 | 19,812 | 321,724 | 19,812
Cost of Payroll [Member] |  |  |  |
Cost of revenue: |  |  |  |
Total cost of revenue | $ 626,457 |  | $ 1,266,881 |

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