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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Consolidated Statements Of Operations And Comprehensive |  |
REVENUE | $ 37,083,882 | $ 30,013,379
COST OF REVENUE | 34,675,242 | 28,057,111
GROSS PROFIT | 2,408,640 | 1,956,267
OPERATING EXPENSES |  |
General and administrative expenses | 3,593,132 | 4,852,801
Depreciation and amortization expense | 43,930 | 25,903
Impairment of goodwill |  | 1,949,884
TOTAL OPERATING EXPENSES | 3,637,062 | 6,828,588
LOSS FROM OPERATIONS | (1,228,422) | (4,872,321)
OTHER INCOME (EXPENSE) |  |
Other income (expense) | 19,078 | (27,492)
Interest expense - related party | (264) | (2,592)
Interest expense | (967,824) | (748,474)
Non-cash interest expense | (5,839,581) | (886,483)
Forgiveness of debt | 47,717 |
Gain on exchange of equity investments, and gain on change in fair value | 2,500,000 |
Gain on sale of Amplerissimo | 146,647 |
Loss on extinguishment of debt | (1,464,698) |
Debt modification expense | (1,942,156) |
Foreign currency transaction gain (loss) | (313,829) | 330,395
TOTAL OTHER EXPENSE, NET | (7,814,910) | (1,334,646)
LOSS BEFORE INCOME TAXES | (9,043,332) | (6,206,967)
INCOME TAX EXPENSE | (17,326) | (2,801)
NET LOSS | (9,060,658) | (6,209,768)
OTHER COMPREHENSIVE INCOME (LOSS) |  |
Foreign currency translation adjustment, net | 1,418,057 | (334,766)
TOTAL COMPREHENSIVE LOSS | $ (7,642,601) | $ (6,544,534)
BASIC NET LOSS PER SHARE | $ (0.68) | $ (0.49)
DILUTED NET LOSS PER SHARE | $ (0.68) | $ (0.49)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING |  |
Basic | 13,306,612 | 12,780,013
Diluted | 13,306,612 | 12,780,013

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