v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Total Revenues $ 2,342,205 $ 560,679 $ 3,406,469 $ 895,418
Operating Expenses:        
Marketing and Sales 1,540,882 128,556 2,142,710 241,256
Direct Operating Costs 1,269,301 440,015 1,517,767 667,521
General and Administrative 7,106,151 2,368,834 14,039,979 4,131,416
Total Operating Expenses 9,916,334 2,937,405 17,700,456 5,040,193
Loss from Operations (7,574,129) (2,376,726) (14,293,988) (4,144,775)
Other Income (Expense):        
Interest Income 84,701 28,342 131,885 28,342
Loss on Foreign Exchange (4,809) 0 (7,968) 0
Warrant Revaluation Expense 119,062 (208,760,698) (316,814) (212,228,659)
Warrant Incentive Expense 0 0 (69,138,527) 0
Conversion Option Revaluation Expense 0 (171,835,729) 0 (171,835,729)
Sub-Lease Income 0 117,415 0 238,484
Interest Expense (8,803) (430,606) (17,509) (1,151,609)
Net Other Income (Expense) 190,151 (380,881,276) (69,348,933) (384,949,171)
Loss Before Income Tax Expense (7,383,978) (383,258,002) (83,642,921) (389,093,946)
Income Tax Expense 0 0 0 0
Net Loss Applicable to Common Shareholders $ (7,383,978) $ (383,258,002) $ (83,642,921) $ (389,093,946)
Net Loss per Common Share (Basic and Diluted) $ (0.02) $ (4.88) $ (0.28) $ (15.76)
Weighted Average Shares Outstanding (Basic and Diluted) 300,646,819 78,503,414 293,969,462 24,690,154
License [Member]        
Revenues:        
Total Revenues $ 1,236,156 $ 162,759 $ 1,406,616 $ 366,124
Media Advisory Advertising Services [Member]        
Revenues:        
Total Revenues 971,324 0 1,724,712 0
Television And Home [Member]        
Revenues:        
Total Revenues 67,959 326,244 151,430 378,461
Advertising [Member]        
Revenues:        
Total Revenues 66,102 70,357 122,564 149,014
Product [Member]        
Revenues:        
Total Revenues $ 664 $ 1,319 $ 1,146 $ 1,819

Source