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v3.21.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Condensed Consolidated Statements of Operations (Unaudited) |  |  |  |  |  |
Revenue (including related party revenue of $0, $7,919, $970 and $21,349, respectively) | $ 6,257,882 | $ 1,992,167 | $ 13,803,321 | $ 6,158,704 | $ 8,502,892 | $ 5,997,987
Cost of revenue (including related party costs of $152,359, $222,637, $552,154 and $1,176,733, respectively) | 3,953,660 | 1,377,523 | 9,154,654 | 4,546,961 | 6,138,363 | 4,448,202
Gross Profit | 2,304,222 | 614,644 | 4,648,667 | 1,611,743 | 2,364,529 | 1,549,785
Operating expenses: |  |  |  |  |  |
Sales and marketing | 138,442 | 22,357 | 270,991 | 62,668 | 82,904 | 119,597
Product development (including related party expense of $38,473, $55,135, $151,157 and $173,515, respectively) | 465,141 | 79,663 | 610,805 | 220,157 | 299,512 | 203,400
Amortization of intangibles | 842,934 | 184,172 | 1,677,202 | 502,518 | 686,691 | 477,518
Impairment expense | 2,530,325 | 0 | 2,530,325 | 0 | 0 | 3,113,020
General and administrative (including share-based compensation expense of $1,928,646, $995,811, $3,543,887 and $2,646,013, respectively, and related party expenses of $25,121, $40,114, $112,149 and $127,004, respectively) | 4,882,762 | 2,223,312 | 10,491,264 | 5,998,617 | 8,033,685 | 8,140,432
Total operating expenses | 8,859,604 | 2,509,504 | 15,580,587 | 6,783,960 | 9,102,792 | 12,053,967
Loss from Operations | (6,555,382) | (1,894,860) | (10,931,920) | (5,172,217) | (6,738,263) | (10,504,182)
Other income (expenses): |  |  |  |  |  |
Interest expense (including related party interest expense of $0, $0, $30,466 and $0, respectively) | (167,728) | (882,235) | (3,188,138) | (1,130,315) | (2,022,113) | (2,344,486)
Initial derivative expense | 0 | 0 | (3,585,983) | (3,340,554) | (3,340,554) | 0
Change in derivative value due to anti-dilution adjustments | 0 | 0 | 0 | (2,642,175) | (2,642,175) | 0
Change in fair value of derivative liability | (887,791) | 4,210,526 | 7,315,580 | 3,306,350 | (2,658,261) | 1,138,604
Forgiveness of debt income | 0 | 0 | 24,925 | 0 | 376,177 | 0
Grant income | 0 | 3,506 | 3,382 | 10,768 | 10,768 | 0
Gain on sale of asset |  |  |  |  | 0 | 27,000
Net recognized loss on marketable securities | (890) | (1,519) | (1,424) | (20,259) | (22,416) | (160,449)
Other expense | (38,285) | 0 | (38,285) | 0 |  |
Total other income (expenses) | (1,094,694) | 3,330,278 | 530,057 | (3,816,185) | (10,298,574) | (1,339,331)
Income (Loss) before income taxes | (7,650,076) | 1,435,418 | (10,401,863) | (8,988,402) | (17,036,837) | (11,843,513)
Provision for income taxes | 0 | 0 | 0 | 0 | 0 | 0
Net Income (Loss) | (7,650,076) | 1,435,418 | (10,401,863) | (8,988,402) | (17,036,837) | (11,843,513)
Net loss attributable to the noncontrolling interest |  |  |  |  | 0 | (30,716)
Net loss attributable to the controlling interest before preferred stock dividends | (7,650,076) | $ 1,435,418 | $ (10,401,863) | $ (8,988,402) | (17,036,837) | (11,812,797)
Preferred stock dividend |  |  |  |  | 0 | (140,410)
Net loss attributable to Recruiter.com Group, Inc. shareholders | $ 1,435,418 |  |  |  | $ (17,036,837) | $ (11,953,207)
Net loss per common share - basic and diluted | $ (0.32) |  |  |  | $ (8.75) | $ (20.9)
Weighted average common shares - basic and diluted |  |  |  |  | 1,949,463 | 571,895
Net income (loss) per common share - basic | (0.56) | $ 0.28 | $ (1.57) | $ (1.91) |  |
Net income (loss) per common share - diluted | $ (0.56) | $ (0.32) | $ (1.57) | $ (1.91) |  |
Weighted average common shares - basic | 13,592,644 | 5,127,443 | 6,624,388 | 4,716,249 |  |
Weighted average common shares - diluted | 13,592,644 | 8,780,886 | 6,624,388 | 4,716,249 |  |

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