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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
Income Statement [Abstract] |  |  |  |  |
Revenues |  | $ 0 | $ 22,000 | $ 0 | $ 117,000
Cost of revenues |  | 0 | 20,530 | 0 | 112,450
Gross profit |  | 0 | 1,470 | 0 | 4,550
Operating expenses: |  |  |  |  |
Sales and marketing |  | 119,252 | 125,912 | 310,591 | 828,440
General and administrative |  | 2,922,753 | 1,235,549 | 4,235,560 | 2,309,394
Amortization and depreciation |  | 558,595 | 364,635 | 933,813 | 727,914
Total operating expenses |  | 3,600,600 | 1,726,096 | 5,479,964 | 3,865,748
Loss from operations |  | (3,600,600) | (1,724,626) | (5,479,964) | (3,861,198)
Other income (expense): |  |  |  |  |
Unrealized gain (loss) on marketable securities |  | (1,652,755) | (8,949,169) | (413,189) | 3,734,275
Interest income |  | 6,083 | 1,242 | 12,461 | 2,485
Interest expense |  | (22,981) | (241,448) | (114,946) | (395,469)
Gain on disposition of asset |  | 2,456 | 0 | 2,456 | 0
Other income |  | 39,934 | 92,590 | 40,084 | 93,884
Total other income (expense) |  | (1,627,263) | (9,096,785) | (473,134) | 3,435,175
Loss before provision for income taxes |  | (5,227,863) | (10,821,411) | (5,953,098) | (426,023)
Provision for income taxes |  | 0 | 296,477 | (800) | (723,911)
Consolidated net loss |  | (5,227,863) | (10,524,934) | (5,953,898) | (1,149,934)
Less: Net loss attributable to noncontrolling interests |  | (322,546) | (1,114,003) | (447,698) | (1,255,844)
Net income (loss) attributable to Vivakor, Inc. |  | (4,905,317) | (9,410,931) | (5,506,200) | 105,910
Net loss attributable to common shareholders |  | (4,905,317) | (9,410,931) | (5,506,200) | 105,910
Dividend on preferred stock |  | 0 | 42,196 | 0 | 42,196
Net income loss to parent |  | $ (4,905,317) | $ (9,453,127) | $ (5,506,200) | $ 63,714
Basic and diluted net loss per share | [1] | $ (0.33) | $ (0.79) | $ (0.38) | $ 0.00
Diluted net income per share | [1] | $ (0.33) | $ (0.79) | $ (0.38) | $ 0.00
Basic weighted average common shares outstanding | [1] | 15,038,619 | 11,966,840 | 14,388,004 | 11,640,306
Effect of dilutive securities | [1] | 0 | 0 | 0 | 910,483
Diluted weighted average common shares outstanding | [1] | 15,038,619 | 11,966,840 | 14,388,004 | 12,550,789
[1] | Share and per share amounts have been retroactively adjusted to reflect the one-for-thirty reverse stock split effective February 14, 2022. See Note 1 – Organization and Basis of Presentation for additional information

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