General form of registration statement for all companies including face-amount certificate companies

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 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Revenues:        
In-person $ 2,304,922 $ 2,747,641 $ 11,133,412 $ 8,181,355
Multiplatform content 1,216,897 1,101,622 5,498,404 3,246,657
Interactive 2,523,234 2,385,785 9,440,179 9,175,243
Total Revenues 6,045,053 6,235,048 26,071,995 20,603,255
Costs and Expenses:        
In-person (exclusive of depreciation and amortization) 987,443 1,171,747 4,832,897 4,543,542
Multiplatform content (exclusive of depreciation and amortization) 461,374 580,553 3,813,116 2,296,790
Interactive (exclusive of depreciation and amortization) 992,500 891,567 2,479,040 2,473,970
Online operating expenses 324,953 189,331 688,045 2,244,574
Selling and marketing expenses 632,730 651,328 3,575,903 4,022,602
General and administrative expenses 4,911,823 4,318,492 18,530,000 16,452,392
Share-based compensation 4,003,835    
Depreciation and amortization 1,824,465 1,686,182 6,767,741 6,711,398
Impairment of investment in ESA 600,000 600,000 9,683,158
Impairment of deferred production costs and intangible assets     330,340 1,005,292
Total Costs and Expenses 14,139,123 10,089,200 41,617,082 49,433,718
Loss From Operations (8,094,070) (3,854,152) (15,545,087) (28,830,463)
Other Income (Expense):        
Other income 541 18,426 126,689
Interest expense (682,940) (1,197,127) (2,117,438)
Foreign currency exchange loss     (14,941) (198,513)
Total Other Expense (682,399) (1,193,642) (2,189,262)
Net Loss (8,776,469) (3,854,152) (16,738,729) (31,019,725)
Other comprehensive loss:        
Foreign currency translation adjustments (3,082)    
Total Comprehensive Loss (8,776,469) (3,857,234) (2,684) 288,111
Net loss attributed to non-controlling interest     403,627
Net Loss Attributable to Allied Esports Entertainment, Inc. $ (8,776,469) $ (3,854,152) $ (16,738,729) $ (30,616,098)
Basic and Diluted Net Loss per Common Share $ (0.37) $ (0.33) $ (1.04) $ (2.64)
Basic and Diluted 23,818,144 11,602,754 16,159,144 11,602,754