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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) |  |  |  |
REVENUE | $ 9,685,850 | $ 8,508,367 | $ 27,883,147 | $ 29,330,684
COST OF REVENUE | 8,886,084 | 7,714,648 | 25,988,226 | 27,224,635
GROSS PROFIT | 799,766 | 793,719 | 1,894,921 | 2,106,049
OPERATING EXPENSES |  |  |  |
General and administrative expenses | 823,480 | 743,357 | 2,470,983 | 2,267,885
Depreciation and amortization expense | 92,848 | 8,869 | 240,130 | 25,004
TOTAL OPERATING EXPENSES | 916,328 | 752,226 | 2,711,113 | 2,292,889
INCOME (LOSS) FROM OPERATIONS | (116,562) | 41,493 | (816,192) | (186,840)
OTHER INCOME (EXPENSE) |  |  |  |
Other income (expense), net | (94,321) | (535) | 232,022 | (7,673)
Interest expense - related party | (66) | (66) | (198) | (198)
Interest expense | (366,611) | (156,362) | (955,593) | (715,359)
Non-cash interest expense | (19,498) | (1,217,805) | (284,008) | (2,992,588)
Forgiveness of debt |  | (646) |  | 48,234
Loss on equity investments, net | (660,893) |  | (1,103,035) |
Gain on exchange of equity investments, net of unrealized loss on change in fair value |  | 4,448,910 |  | 6,275,070
Gain on sale of Amplerissimo |  | 146,647 |  | 146,647
Loss on extinguishment of debt |  |  |  | (1,464,698)
Foreign currency transaction loss, net | (375,947) | (54,015) | (457,362) | (168,359)
TOTAL OTHER INCOME (EXPENSE) | (1,517,336) | 3,166,128 | (2,568,174) | 1,121,076
INCOME (LOSS) BEFORE INCOME TAXES | (1,633,898) | 3,207,621 | (3,384,366) | 934,236
INCOME TAX (EXPENSE) BENEFIT | 549 | (273) | (6,189) | (301)
NET INCOME (LOSS) | (1,633,349) | 3,207,348 | (3,390,555) | 933,935
OTHER COMPREHENSIVE INCOME (LOSS) |  |  |  |
Foreign currency translation adjustment, net | 89,563 | 1,304,468 | 118,625 | 1,350,780
TOTAL COMPREHENSIVE INCOME (LOSS) | $ (1,543,786) | $ 4,511,816 | $ (3,271,930) | $ 2,284,715
BASIC NET INCOME (LOSS) PER SHARE | $ (0.12) | $ 0.24 | $ (0.26) | $ 0.07
DILUTED NET INCOME (LOSS) PER SHARE | $ (0.12) | $ 0.24 | $ (0.26) | $ 0.07
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING |  |  |  |
Basic | 13,225,387 | 13,495,394 | 13,289,843 | 13,218,068
Diluted | 13,225,387 | 13,562,790 | 13,289,843 | 13,326,002

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