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v3.20.2

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Income Statement [Abstract] |  |  |  |  |  |
Revenue | $ 8,254,941 | $ 11,015,057 | $ 17,857,469 | $ 21,701,253 | $ 39,914,675 | $ 42,998,280
Cost of revenue | 6,436,811 | 8,632,882 | 14,157,773 | 17,179,114 | 31,763,955 | 34,014,776
Gross profit | 1,818,130 | 2,382,175 | 3,699,696 | 4,522,139 | 8,150,720 | 8,983,504
Operating expenses |  |  |  |  |  |
Selling, general and administration | 2,470,723 | 3,296,041 | 5,395,241 | 6,173,350 | 12,210,317 | 10,794,822
Depreciation and amortization | 533,863 | 562,570 | 1,093,486 | 1,123,587 | 2,265,297 | 2,903,662
Acquisition related expenses |  |  |  |  |  | 333,237
Changes in estimate for consideration payable |  |  |  |  |  | (6,940,310)
Impairment charges on goodwill and intangible assets |  |  |  |  |  | 9,038,553
Operating expenses | 3,004,586 | 3,858,611 | 6,488,727 | 7,296,937 | 14,475,614 | 16,129,964
Operating Income (loss) | (1,186,456) | (1,476,436) | (2,789,031) | (2,774,798) | (6,324,894) | (7,146,460)
Other income (expenses) |  |  |  |  |  |
Interest expenses | (372,288) | (156,660) | (532,348) | (299,214) | (694,926) | (729,896)
Other income |  |  |  |  | 4,540 | 88,161
Changes in fair value of warrant liability |  | 388,552 |  | (61,715) | 1,796,174 | (2,760,819)
Others, net | 2,811 | 4,566 | 2,811 | 4,566 |  |
Total other income (expenses) | (369,477) | 236,458 | (529,537) | (356,363) | 1,105,788 | (3,402,554)
Income (loss) before income taxes | (1,555,933) | (1,239,978) | (3,318,568) | (3,131,161) | (5,219,106) | (10,549,014)
Income tax benefit (expense) | (17,485) | (16,590) | (39,377) | 14,621 | (388,657) | (6,348,502)
Income (loss) after income taxes | (1,573,418) | (1,256,568) | (3,357,945) | (3,116,540) |  |
Net income (loss) attributable to the Company | (1,573,418) | (1,256,568) | (3,357,945) | (3,116,540) | (5,607,763) | (16,897,516)
Dividend on preferred stock | (107,835) | (106,234) | (215,670) | (211,939) | (426,003) | (2,583,185)
Net income (loss) attributable to common stock holders | (1,681,253) | (1,362,802) | (3,573,615) | (3,328,479) | (6,033,766) | (19,480,701)
Other comprehensive income (loss), net of tax |  |  |  |  |  |
Foreign exchange translation | 15,354 | (18,141) | (20,149) | 573 | (26,985) | 50,122
Comprehensive loss attributable to the Company |  |  |  |  | (6,060,751) | (19,430,579)
Comprehensive loss attributable to the non-controlling interest |  |  |  |  |  |
Total Comprehensive Income (loss) | $ (1,665,899) | $ (1,380,943) | $ (3,593,764) | $ (3,327,906) | $ (6,060,751) | $ (19,430,579)
Basic income (loss) per share | $ (0.48) | $ (0.67) | $ (1.03) | $ (1.73) | $ (2.83) | $ (20.47)
Diluted income (loss) per share | $ (0.48) | $ (0.67) | $ (1.03) | $ (1.73) | $ (2.83) | $ (20.47)
Basic weighted average number of common shares outstanding | 3,518,118 | 2,027,095 | 3,482,286 | 1,925,009 | 2,128,806 | 951,601
Diluted weighted average number of common shares outstanding | 3,518,118 | 2,027,095 | 3,482,286 | 1,925,009 | 2,128,806 | 951,601

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