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v3.23.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenue |  |  |  |
Commission income | $ 4,207,126 | $ 2,190,847 | $ 8,442,907 | $ 4,514,577
Total revenue | 4,207,126 | 2,190,847 | 8,442,907 | 4,514,577
Operating expenses |  |  |  |
Commission expense | 850,128 | 558,271 | 1,754,283 | 1,087,743
Salaries and wages | 2,176,792 | 1,110,629 | 4,258,967 | 2,029,174
General and administrative expenses | 1,759,217 | 1,202,350 | 4,212,287 | 2,206,751
Marketing and advertising | 609,383 | 55,021 | 1,196,405 | 78,100
Depreciation and amortization | 756,403 | 369,366 | 1,363,928 | 702,454
Total operating expenses | 6,151,923 | 3,295,637 | 12,785,870 | 6,104,222
Loss from operations | (1,944,797) | (1,104,790) | (4,342,963) | (1,589,645)
Other income (expense) |  |  |  |
Other expense, net | (192,763) | (172,096) | (300,560) | (301,167)
Recognition and change in fair value of warrant liabilities | 12,633,251 |  | 24,479,215 |
Total other income (expense) | 12,440,488 | (172,096) | 24,178,655 | (301,167)
Net income (loss) | $ 10,495,691 | $ (1,276,886) | $ 19,835,692 | $ (1,890,812)
Basic earnings (loss) per share | $ 9.82 | $ (1.75) | $ 12.59 | $ (3.06)
Diluted earnings (loss) per share | $ 8.61 | $ (1.75) | $ (12.84) | $ (3.06)
Weighted average number of shares outstanding - Basic | 1,069,157 | 728,966 | 1,025,108 | 617,316
Weighted average number of shares outstanding - Diluted | 1,219,224 | 728,966 | 1,068,236 | 617,316

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