Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited)

v3.20.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
In-person $ 2,304,922 $ 2,747,641
Multiplatform content 1,216,897 1,101,622
Interactive 2,523,234 2,385,785
Total Revenues 6,045,053 6,235,048
Costs and Expenses    
In-person (exclusive of depreciation and amortization) 987,443 1,171,747
Multiplatform content (exclusive of depreciation and amortization) 461,374 580,553
Interactive (exclusive of depreciation and amortization) 992,500 891,567
Online operating expenses 324,953 189,331
Selling and marketing expenses 632,730 651,328
General and administrative expenses 4,911,823 4,318,492
Stock-based compensation 4,003,835
Depreciation and amortization 1,824,465 1,686,182
Impairment of investment in ESA 600,000
Total Costs and Expenses 14,139,123 10,089,200
Loss From Operations (8,094,070) (3,854,152)
Other Income (Expense):    
Other income 541
Interest expense (682,940)
Total Other Expense (682,399)
Net Loss (8,776,469) (3,854,152)
Other comprehensive loss:    
Foreign currency translation adjustments (3,082)
Total Comprehensive Loss $ (8,776,469) $ (3,857,234)
Basic and Diluted Net Loss per Common Share $ (0.37) $ (0.33)
Weighted Average Number of Common Shares Outstanding:    
Basic and Diluted 23,818,144 11,602,754