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v3.20.2

Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenue: |  |  |  |
Revenue | $ 628,949 | $ 727,908 | $ 827,705 | $ 2,463,032
Cost of revenue: |  |  |  |
Cost of revenue | 254,716 | 460,590 | 407,491 | 1,651,609
Gross profit | 374,233 | 267,318 | 420,214 | 811,423
Operating expenses: |  |  |  |
Payroll and related expenses | 392,338 | 645,627 | 664,146 | 1,284,177
General and administrative expenses | 766,750 | 506,664 | 1,258,064 | 839,664
Marketing and business development expense | 30,899 | 84,216 | 63,237 | 131,575
Pre-project expenses | 25,000 | 2,520 | 25,000 | 18,451
Total | 1,214,987 | 1,239,027 | 2,010,447 | 2,273,867
Operating loss | (840,754) | (971,709) | (1,590,233) | (1,462,444)
Other income (expense): |  |  |  |
Interest expense | (3,452) |  | (6,263) |
Interest income | 6,233 |  | 11,096 |
Total | 2,781 |  | 4,833 |
Loss before income taxes | (837,973) | (971,709) | (1,585,400) | (1,462,444)
Income tax expense |  |  |  |
Net loss | $ (837,973) | $ (971,709) | $ (1,585,400) | $ (1,462,444)
Net loss per share - basic and diluted: |  |  |  |
Basic and diluted | $ (0.16) | $ (4.02) | $ (0.48) | $ (6.43)
Weighted average shares outstanding: |  |  |  |
Basic and diluted | 5,369,132 | 241,881 | 3,278,913 | 227,602
Construction services |  |  |  |
Revenue: |  |  |  |
Revenue | $ 534,526 | $ 675,170 | $ 623,867 | $ 2,333,244
Cost of revenue: |  |  |  |
Cost of revenue | 193,208 | 435,671 | 265,119 | 1,594,900
Engineering services |  |  |  |
Revenue: |  |  |  |
Revenue | 94,423 | 52,738 | 203,838 | 129,788
Cost of revenue: |  |  |  |
Cost of revenue | $ 61,508 | $ 24,919 | $ 142,372 | $ 56,709

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