Income Statement

v3.21.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues:    
Total revenues $ 1,484,852 $ 982,297
Costs and expenses:    
Cost of revenues 261,154 173,477
Sales and marketing 699,715 524,969
General and administrative 1,317,853 1,660,854
Depreciation and amortization 29,607 52,001
Total costs and expenses 2,308,329 2,411,301
Loss from continuing operations (823,477) (1,429,004)
Other income (expense)    
Interest expense
Interest and other income 885 664
Other income (expense), net 885 664
Loss before income tax benefit (822,592) (1,428,340)
Income tax benefit (66,977) (5,909)
Loss from continuing operations (755,615) (1,422,431)
Income (loss) from discontinued operations (15,074) (69,665)
Net loss (770,689) (1,492,096)
Other comprehensive loss:    
Net loss (770,689) (1,492,096)
Foreign currency translation adjustment (292,119) 39,873
Comprehensive loss: $ (1,062,808) $ (1,452,223)
Basic and diluted loss per share:    
Continuing operations $ (0.06) $ (0.16)
Discontinued operations (0.00) (0.01)
Net loss $ (0.06) $ (0.17)
Weighted average outstanding shares used in computing net loss per common share:    
Basic and diluted 13,263,402 8,969,475
Membership Fees and Related Services [Member]    
Revenues:    
Total revenues $ 263,205 $ 383,831
Recruitment Services [Member]    
Revenues:    
Total revenues 1,175,080 566,687
Products Sales and Other [Member]    
Revenues:    
Total revenues 1,431 1,431
Consumer Advertising and Marketing Solutions [Member]    
Revenues:    
Total revenues $ 45,136 $ 30,348

Source