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v3.20.1

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues | $ 15,842,567 | $ 15,047,182
Costs and expenses: |  |
Cost of service fees | 13,300,805 | 12,260,148
Selling, general and administrative | 2,319,911 | 2,384,866
Non-cash compensation | 38,400 | 15,006
Bad debt expense | 442,778 | 339,308
Depreciation and amortization | 779,443 | 851,220
Total costs and operating expenses | 16,881,337 | 15,850,548
Loss from operations | (1,038,770) | (803,366)
Interest expense | (348,414) | (245,054)
Other income (expense) | 9,740 | (86,393)
Net loss from continuing operations before income taxes | (1,377,444) | (1,134,813)
Income taxes |  |
Net loss from continuing operations | (1,377,444) | (1,134,813)
Net loss attributable to the non-controlling interest | 11,228 | 13,966
Net loss attributable to Net Element, Inc. stockholders | (1,366,216) | (1,120,847)
Foreign currency translation | 130,813 | (14,561)
Comprehensive loss attributable to common stockholders | $ (1,235,403) | $ (1,135,408)
Loss per share - basic and diluted (in dollars per share) | $ (0.33) | $ (0.29)
Weighted average number of common shares outstanding - basic and diluted (in shares) | 4,117,643 | 3,908,872
Service Fees [Member] |  |
Revenues | $ 15,842,567 | $ 15,047,182

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