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v3.23.3

Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Revenues | $ 428,132 | $ 88,440
Cost of goods sold | 308,293 | 81,311
Gross profit | 119,839 | 7,129
Operating expenses: |  |
Salaries and benefits | 3,662,313 | 3,473,661
Professional services | 245,546 | 357,945
Other general and administrative expenses | 1,625,952 | 1,550,970
Loss on impairment of intangible assets | 310,173 | 0
Loss on impairment of goodwill | 4,887,297 | 1,524,030
Total general and administrative expenses | 10,731,281 | 6,906,606
Depreciation and amortization | 274,053 | 208,448
Total operating expenses | 11,005,334 | 7,115,054
Net operating loss | (10,885,495) | (7,107,925)
Other income (expense): |  |
Interest expense, including $925,839 and $607,320 of warrants issued as a debt discount for the years ended December 31, 2022 and 2021, respectively | (1,277,965) | (5,911)
Gain (loss) on disposal of property and equipment | 36,392 | (8,036)
Gain on early extinguishment of debt | 0 | 113,772
Gain on investment in Allied Esports Entertainment, Inc. | 0 | 133,944
Total other income (expense) | (1,241,573) | 233,769
Net loss | $ (12,127,068) | $ (6,874,156)
Weighted average common shares outstanding - basic and diluted (in shares) | 4,835,389 | 4,262,184
Net loss per common share - basic and diluted (in dollars per share) | $ (2.51) | $ (1.61)

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