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v3.24.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Condensed Consolidated Statements of Operations (Unaudited) |  |  |  |  |  |
Revenue | $ 135,886 | $ 183,722 | $ 491,544 | $ 3,010,870 | $ 3,188,019 | $ 21,251,518
Cost of revenue | 0 | 251,891 | 3,029 | 2,163,354 | 2,721,207 | 13,675,103
Gross Profit | 135,886 | (68,169) | 488,515 | 847,516 | 466,812 | 7,576,415
Operating expenses: |  |  |  |  |  |
Sales and marketing | 14,854 | 85,193 | 107,373 | 321,229 | 387,359 | 725,687
Product development | 14,981 | 84,871 | 32,238 | 411,433 | 416,897 | 1,358,675
Amortization of intangibles | 235,640 | 321,963 | 822,737 | 955,391 | 1,277,355 | 3,650,206
General and administrative | 5,363,706 | 1,534,339 | 7,055,956 | 5,255,043 | 6,121,508 | 15,275,003
Total operating expenses | 5,629,181 | 2,026,366 | 8,018,304 | 6,943,096 | 8,203,119 | 25,430,110
LOSS FROM CONTINUING OPERATIONS | (5,493,295) | (2,094,535) | (7,529,789) | (6,095,580) | (7,736,307) | (17,853,695)
OTHER INCOME (EXPENSE) |  |  |  |  |  |
Interest expense | (104,933) | (622,883) | (623,254) | (1,784,252) | (2,150,541) | (965,323)
Income from ERC Credit | 0 | 1,422,773 | 0 | 2,177,568 | 2,177,568 | 0
Finance cost |  |  |  | (327,073) | (495,153) | 0
Impairment expense | (24,881) |  | (24,881) |  | 0 | 4,420,539
Gain on assets sale | 1,513,430 | 0 | 1,763,430 | 0 | 551,127 | 0
Gain on debt extinguishment | (9,101,126) | 0 | (8,521,149) | 0 | 0 | 1,205,195
Loss on fair value of marketable securities | (104,705) | 0 | (246,532) | 0 | (170,383) | 0
Fair value of warrant liability |  |  |  |  | 96,000 | 0
Gain on settlement of payables | 0 | 0 | 0 | 178,749 |  |
Other income (expense) | 352 | (12,566) | 5,698 | (11,262) | (6,601) | 17,878
Change in fair value of warrant liability | 5,135 | 0 | 72,755 | 0 |  |
Total other income (expenses) | (7,816,728) | 787,324 | (7,573,933) | 233,730 | 2,017 | 257,750
Loss from continuing operations before income taxes | (13,310,023) | (1,307,211) | (15,103,722) | (5,861,850) | (7,734,290) | (17,595,945)
Provision for income taxes | 0 | 0 | 0 | 0 | 0 | 0
Net Loss from continuing operations | (13,310,023) | (1,307,211) | (15,103,722) | (5,861,850) | (7,734,290) | (17,595,945)
Net income from discontinued operations | 0 | 276,529 | 0 | 535,126 | 1,074,391 | 1,121,257
Net Loss | (13,310,023) | (1,030,682) | (15,103,722) | (5,326,724) | (6,659,899) | (16,474,688)
Deemed dividends | 0 | 0 | 0 | (503,643) | (503,642) | (1,921,213)
Net loss attributable to common shareholders | $ (13,310,023) | $ (1,030,682) | $ (15,103,722) | $ (5,830,367) | $ (7,163,541) | $ (18,395,901)
Net loss from continuing operations per common share - basic and diluted | $ (2.66) | $ (0.96) | $ (4.59) | $ (4.82) | $ (6.08) | $ (17.45)
Net income from discontinued operations per common share - basic and diluted |  | 0.20 |  | 0.44 | 0.85 | 1.11
Net loss per common share - basic and diluted | $ (2.66) | $ (0.75) | $ (4.59) | $ (4.79) | $ (5.64) | $ (18.24)
Weighted average common shares - basic and diluted | 5,001,209 | 1,367,343 | 3,289,330 | 1,215,995 | 1,271,071 | 1,008,568

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