v3.21.2
Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Condensed Consolidated Statements of Operations        
Net Revenues $ 676,986 $ 280,401 $ 1,882,311 $ 1,753,851
Operating Expenses:        
Sales and marketing 715,820 145,755 1,977,150 404,712
Technology 776,573 545,639 1,916,020 1,521,329
General and administrative 1,514,913 1,022,106 3,878,765 2,141,023
Total Operating Expenses 3,007,306 1,713,500 7,771,935 4,067,064
Loss From Operations (2,330,320) (1,433,099) (5,889,624) (2,313,213)
Other (Expense) Income:        
Interest expense (2,098) (392,714) (5,308) (1,122,113)
Interest expense - related parties 0 (200,821) 0 (403,372)
Amortization of beneficial conversion feature 0 (1,984,322) 0 (1,984,322)
Gain on settlement of notes and other payables 0 139,333 0 139,333
Interest income 21,805 3,395 84,469 3,499
Gain on forgiveness of accounts payable - supplier 0 0 0 236,248
Loss on extinguishment of convertible note payable 0 (297,272) 0 (297,272)
Other income 0 1,000 233 13,294
Total Other Income (Expense) 19,707 (2,731,401) 79,394 (3,414,705)
Net Loss (2,310,613) (4,164,500) (5,810,230) (5,727,918)
Deemed dividend related to warrant down round adjustment 0 (1,682,000) 0 (1,682,000)
Net Loss Attributable to Common Shareholders $ (2,310,613) $ (5,846,500) $ (5,810,230) $ (7,409,918)
Net Loss Per Share - Basic $ (0.16) $ (1.03) $ (0.43) $ (1.72)
Net Loss Per Share - Diluted $ (0.16) $ (1.03) $ (0.43) $ (1.72)
Weighted Average Common Shares Outstanding - Basic 14,252,886 5,676,561 13,627,435 4,300,905
Weighted Average Common Shares Outstanding - Diluted 14,252,886 5,676,561 13,627,435 4,300,905

Source