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v3.20.2

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Income Statement [Abstract] |  |  |  |
Revenue | $ 9,602,528 | $ 10,686,196 | $ 39,914,675 | $ 42,998,280
Cost of revenue | 7,720,962 | 8,546,232 | 31,763,955 | 34,014,776
Gross profit | 1,881,566 | 2,139,964 | 8,150,720 | 8,983,504
Operating expenses |  |  |  |
Selling, General and administration | 2,924,518 | 2,877,309 | 12,210,317 | 10,794,822
Depreciation and amortization | 559,623 | 561,017 | 2,265,297 | 2,903,662
Acquisition related expenses |  |  |  | 333,237
Changes in estimate for consideration payable |  |  |  | (6,940,310)
Operating expenses | 3,484,141 | 3,438,326 | 14,475,614 | 16,129,964
Operating Income (loss) | (1,602,575) | (1,298,362) | (6,324,894) | (7,146,460)
Interest expenses | (163,741) | (142,554) | (694,926) | (729,896)
Other income |  |  | 4,540 | 88,161
Impairment charges on goodwill and intangible assets |  |  |  | 9,038,553
Changes in fair value of warrant liability |  | (450,267) | 1,796,174 | (2,760,819)
Total other income /(expenses) |  |  | 1,105,788 | (3,402,554)
Income (loss) before income taxes | (1,766,316) | (1,891,183) | (5,219,106) | (10,549,014)
Income tax benefit | (21,892) | 31,211 | (388,657) | (6,348,502)
Income (loss) after income taxes | (1,788,208) | (1,859,972) |  |
Net income attributable to non-controlling interest |  |  |  |
Net Income (loss) attributable to the Company | (1,788,208) | (1,859,972) | (5,607,763) | (16,897,516)
Dividend on preferred stock | (107,835) | (105,705) | (426,003) | (2,583,185)
Net Income (loss) attributable to common stock holders | (1,896,043) | (1,965,677) | (6,033,766) | (19,480,701)
Other comprehensive income (loss), net of tax |  |  |  |
Foreign exchange translation | (35,503) | 18,714 | (26,985) | 50,122
Total Comprehensive Income (loss) | (1,931,546) | (1,946,963) | (6,060,751) | (19,430,579)
Comprehensive (loss) attributable to the Company |  |  | (6,060,751) | (19,430,579)
Comprehensive (loss) attributable to the Company Comprehensive (loss) attributable to the non-controlling interest |  |  |  |
Comprehensive Income (loss) |  |  | $ (6,060,751) | $ (19,430,579)
Basic income (loss) per share | $ (0.60) | $ (1.09) | $ (2.83) | $ (20.47)
Diluted income (loss) per share | $ (0.60) | $ (1.09) | $ (2.83) | $ (20.47)
Basic weighted average number of common shares outstanding | 3,175,040 | 1,807,403 | 2,128,806 | 951,601
Diluted weighted average number of common shares outstanding | 3,175,040 | 1,807,403 | 2,128,806 | 951,601

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