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v3.22.2.2

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: |  |  |  |
Total revenue | $ 9,351,457 | $ 2,493,671 | $ 19,646,238 | $ 5,029,501
Cost of revenue: |  |  |  |
Total cost of revenue | 7,632,379 | 1,232,871 | 15,987,542 | 2,956,818
Gross profit | 1,719,078 | 1,260,800 | 3,658,696 | 2,072,683
Selling, general and administrative expenses: |  |  |  |
Research and development expense | 540,222 | 460,999 | 1,038,222 | 909,964
Selling, advertising and promotional expense | 2,763,045 | 870,183 | 5,542,448 | 1,466,938
General and administrative expense | 5,077,063 | 2,546,502 | 10,542,616 | 5,178,359
Total selling, general and administrative expenses | 8,380,330 | 3,877,684 | 17,123,286 | 7,555,261
Operating loss | (6,661,252) | (2,616,884) | (13,464,590) | (5,482,578)
Other income (expense): |  |  |  |
Interest income | 32,233 | 90,774 | 103,595 | 132,461
Interest expense | (8,501) | (1,365) | (25,511) | (2,793)
Other income (loss) | (381) |  | 43,059 |
Gain on extinguishment of debt |  | 10,000 |  | 10,000
Change in fair value of contingent consideration promissory notes | 542,096 |  | 486,046 |
Change in fair value of short-term investments |  | (1,590) | (84,818) | (6,554)
Change in fair value of warrant derivative liabilities | 5,413,618 | (2,863,422) | 5,561,789 | 21,688,835
Total other income (expense) | 5,979,065 | (2,765,603) | 6,084,160 | 21,821,949
Income (loss) before income tax benefit | (682,187) | (5,382,487) | (7,380,430) | 16,339,371
Income tax benefit |  |  |  |
Net income (loss) | (682,187) | (5,382,487) | (7,380,430) | 16,339,371
Net income attributable to noncontrolling interests of consolidated subsidiary | (383,326) | 0 | (285,232) | 0
Net income (loss) attributable to common stockholders | $ (1,065,513) | $ (5,382,487) | $ (7,665,662) | $ 16,339,371
Net loss per share information: |  |  |  |
Basic | $ (0.02) | $ (0.10) | $ (0.15) | $ 0.34
Diluted | $ (0.02) | $ (0.10) | $ (0.15) | $ 0.34
Weighted average shares outstanding: |  |  |  |
Basic | 48,657,440 | 51,513,691 | 49,787,562 | 48,177,399
Diluted | 48,657,440 | 51,513,691 | 49,787,562 | 48,177,399
Product [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 2,210,181 | $ 1,719,332 | $ 4,620,241 | $ 3,631,910
Cost of revenue: |  |  |  |
Total cost of revenue | 2,070,476 | 1,017,659 | 4,892,527 | 2,578,969
Service, Other [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | 7,141,276 | 774,339 | 15,025,997 | 1,397,591
Cost of revenue: |  |  |  |
Total cost of revenue | $ 5,561,903 | $ 215,212 | $ 11,095,015 | $ 377,849

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