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CONSOLIDATED STATEMENTS OF OPERATIONS AND OTHER COMPREHENSIVE LOSS - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Revenue, net |  |
Total revenue | $ 519,885 | $ 52,453
Cost of sales: |  |
Total cost of revenue | (710,683) | (88,664)
Gross loss | (190,798) | (36,211)
Operating expenses: |  |
Sales and marketing expenses | (327,195) | (3,125)
Software development costs | (95,809) | (165,514)
Impairment loss | (200,000) | (16,375)
General and administrative expenses | (33,398,401) | (3,529,022)
Total operating expenses | (34,021,405) | (3,714,036)
Loss from operations | (34,212,203) | (3,750,247)
Other income (expense): |  |
Change in contingent service payable |  | (30,198)
Gain from early lease termination | 2,454 |
Interest income | 116 | 19
Interest expense | (41,514) | (48,989)
Loss on settlement of litigation | (550,000) |
Warrant modification expense | (58,363) |
Other income | 5,906 | 9,759
Total other expense | (641,401) | (69,409)
Loss before income taxes | (34,853,604) | (3,819,656)
Income taxes | (11,136) | (8,332)
Net loss | (34,864,740) | (3,827,988)
Net loss attributable to non-controlling interest | (99,595) |
NET LOSS ATTRIBUTABLE TO SOCIETY PASS INCORPORATED | (34,765,145) | (3,827,988)
Other comprehensive loss: |  |
Foreign currency translation adjustment | (2,293) | (59,224)
COMPREHENSIVE LOSS | (34,867,033) | (3,887,212)
Foreign currency translation adjustment attributable to non-controlling interest | (3,189) |
Comprehensive loss attributable to Society Pass Incorporated | $ (34,764,249) | $ (3,887,212)
Net loss per share attributable to Society Pass Incorporated : |  |
– Basic | $ (3.68) | $ (0.56)
– Diluted | $ (3.68) | $ (0.56)
Weighted average common shares outstanding: |  |
– Basic | 9,443,741 | 6,990,131
– Diluted | 9,443,741 | 6,990,131
Sales Online Ordering [Member] |  |
Revenue, net |  |
Total revenue | $ 482,002 |
Cost of sales: |  |
Total cost of revenue | (407,662) |
Software License [Member] |  |
Revenue, net |  |
Total revenue | 37,481 | 48,287
Cost of sales: |  |
Total cost of revenue | (302,813) | (79,108)
Hardware Sales [Member] |  |
Revenue, net |  |
Total revenue | 402 | 4,166
Cost of sales: |  |
Total cost of revenue | $ (208) | $ (9,556)

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