XML 47 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue

For the years ended December 31, 2021 and 2020, disaggregated revenue by the Company’s divisions and type of revenue is presented below.

 

Sales Channels   Restaurant Coupons    

Sale of

Travel,

Vacation

and Merchandise

    Advertising     Total  
                         
Year Ended December 31, 2021                                
Business to consumer (B2C)   $ 867,465     $ 375,261     $ 182,503     $ 1,425,229  
Business to business (B2B)     1,861,795       -       -       1,861,795  
Other     36,485       -       -       36,485  
Total   $ 2,765,745     $ 375,261     $ 182,503     $ 3,323,509  
                                 
Year Ended December 31, 2020                                
Business to consumer (B2C)   $ 963,171     $ 364,549     $ 141,441     $ 1,469,161  
Business to business (B2B)     1,174,321       -       -       1,174,321  
Other     1,074       -       -       1,074  
Total   $ 2,138,566     $ 364,549     $ 141,441     $ 2,644,556  
Schedule of Anti-dilutive Securities Excluded from Computation of Earning Loss Per Share

At December 31, 2021 and 2020, the Company excluded the outstanding convertible debt and securities summarized below, which entitle the holders thereof to acquire shares of common stock, from its calculation of earnings per share, as their effect would have been anti-dilutive.

 

    December 31,  
    2021     2020  
             
Convertible notes payable     19,286       19,286  
Common stock issuable     383,343       383,343  
Common stock warrants     20,667       54,000  
Common stock options     187,116       37,116  
Total     610,412       493,745