Income Statement

v3.21.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Total revenues $ 1,683,015 $ 1,305,522 $ 4,628,032 $ 3,239,649
Costs and expenses:        
Cost of revenues 346,525 205,974 867,726 549,371
Sales and marketing 525,820 419,969 1,826,319 1,404,044
General and administrative 873,504 1,561,871 3,303,143 5,296,794
Depreciation and amortization 29,668 38,290 88,351 138,139
Total costs and expenses 1,775,517 2,226,104 6,085,539 7,388,348
Loss from continuing operations (92,502) (920,582) (1,457,507) (4,148,699)
Other income (expense)        
Interest and other income 2,393 (5,253) 5,128 961
Other income (expense), net 2,393 (5,253) 5,128 961
Loss before income tax expense (benefit) (90,109) (925,835) (1,452,379) (4,147,738)
Income tax expense (benefit) (1,724) (13,612) (18,767) (32,033)
Loss from continuing operations, net of tax (88,385) (912,223) (1,433,612) (4,115,705)
Loss from discontinued operations (10,714) (29,464) (71,800) (156,950)
Net loss including non-controlling interests (99,099) (941,687) (1,505,412) (4,272,655)
Net loss attributable to non-controlling interests 18,357 18,357
Net loss attributable to Professional Diversity Network, Inc. (80,562) (941,687) (1,486,875) (4,272,655)
Other comprehensive loss, net of tax:        
Net loss attributable to Professional Diversity Network, Inc. (80,562) (941,687) (1,486,875) (4,272,655)
Foreign currency translation adjustments (799) 102,964 (289,452) 131,069
Comprehensive loss, net of tax $ (81,361) $ (838,723) $ (1,776,327) $ (4,141,586)
Loss per share attributable to Professional Diversity Network, Inc.,basic and diluted:        
Continuing operations $ (0.01) $ (0.07) $ (0.10) $ (0.38)
Discontinued operations (0.01) (0.01)
Net loss attributable to Professional Diversity Network, Inc. $ (0.01) $ (0.07) $ (0.11) $ (0.39)
Weighted average shares outstanding:        
Basic and diluted 15,115,167 12,488,268 13,830,777 10,756,911
Membership Fees And Related Services [Member]        
Revenues:        
Total revenues $ 239,571 $ 319,248 $ 760,654 $ 1,056,487
Recruitment Services [Member]        
Revenues:        
Total revenues 1,368,440 930,330 3,695,205 2,069,250
Products Sales And Other [Member]        
Revenues:        
Total revenues 19,487 218 22,826 3,548
Consumer Advertising And Marketing Solutions [Member]        
Revenues:        
Total revenues $ 55,517 $ 55,726 $ 149,347 $ 110,364

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