Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)

v3.21.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues:    
In-person $ 501,028 $ 1,057,741
Total Revenues 501,028 1,057,741
Costs and Expenses:    
In-person (exclusive of depreciation and amortization) 537,867 987,443
Online operating expenses 40,319 61,707
Selling and marketing expenses 43,934 75,727
General and administrative expenses 3,229,555 3,453,097
Stock-based compensation 643,148 3,946,786
Depreciation and amortization 881,959 899,097
Total Costs and Expenses 5,376,782 9,423,857
Loss From Operations (4,875,754) (8,366,116)
Other Income (Expense):    
Other income (expense), net 55,142 (2,202)
Interest expense (153,106) (682,940)
Total Other Expense (97,964) (685,142)
Loss from continuing operations (4,973,718) (9,051,258)
Income from discontinued operations, net of tax provision 1,637,042 274,789
Net loss $ (3,336,676) $ (8,776,469)
Basic and Diluted Net (Loss) Income per Common Share    
Continuing operations (in Dollars per share) $ (0.13) $ (0.38)
Discontinued operations, net of tax (in Dollars per share) $ 0.04 $ 0.01
Weighted Average Number of Common Shares Outstanding:    
Basic and Diluted (in Shares) 38,522,107 23,818,144
Comprehensive Loss    
Net Loss $ (3,336,676) $ (8,776,469)
Other comprehensive income:    
Foreign currency translation adjustments 25,336  
Total Comprehensive Loss $ (3,311,340) $ (8,776,469)