Income Statement

v3.21.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Total revenues $ 1,460,165 $ 951,830 $ 2,945,017 $ 1,934,127
Costs and expenses:        
Cost of revenues 260,047 169,920 521,201 343,397
Sales and marketing 600,784 459,106 1,300,499 984,075
General and administrative 1,111,786 2,074,069 2,429,639 3,734,923
Depreciation and amortization 29,076 47,848 58,683 99,849
Total costs and expenses 2,001,693 2,750,943 4,310,022 5,162,244
Loss from continuing operations (541,528) (1,799,113) (1,365,005) (3,228,117)
Other income (expense)        
Interest and other income 1,850 5,550 2,735 6,214
Other income (expense), net 1,850 5,550 2,735 6,214
Loss before income tax expense (benefit) (539,678) (1,793,563) (1,362,270) (3,221,903)
Income tax expense (benefit) 49,934 (12,512) (17,043) (18,421)
Loss from continuing operations (589,612) (1,781,051) (1,345,227) (3,203,482)
Loss from discontinued operations (46,012) (57,821) (61,086) (127,486)
Net loss (635,624) (1,838,872) (1,406,313) (3,330,968)
Other comprehensive loss:        
Net loss (635,624) (1,838,872) (1,406,313) (3,330,968)
Foreign currency translation adjustment 3,466 (11,768) (288,653) 28,105
Comprehensive loss: $ (632,158) $ (1,850,640) $ (1,694,966) $ (3,302,863)
Basic and diluted loss per share:        
Continuing operations $ (0.04) $ (0.16) $ (0.10) $ (0.32)
Discontinued operations (0.00) (0.01) (0.00) (0.01)
Net loss $ (0.04) $ (0.17) $ (0.10) $ (0.33)
Weighted average outstanding shares used in computing net loss per common share:        
Basic and diluted 13,472,385 10,933,614 13,368,449 9,951,759
Membership Fees and Related Services [Member]        
Revenues:        
Total revenues $ 257,878 $ 353,408 $ 521,083 $ 737,239
Recruitment Services [Member]        
Revenues:        
Total revenues 1,151,685 572,233 2,326,765 1,138,920
Products Sales and Other [Member]        
Revenues:        
Total revenues 1,908 1,899 3,339 3,330
Consumer Advertising and Marketing Solutions [Member]        
Revenues:        
Total revenues $ 48,694 $ 24,290 $ 93,830 $ 54,638

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