Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)

v3.22.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
In-person $ 2,203,066 $ 501,028
Multiplatform content 208,988
Total Revenues 2,412,054 501,028
Costs and Expenses:    
In-person (exclusive of depreciation and amortization) 1,810,353 537,867
Multiplatform content (exclusive of depreciation and amortization) 21,133
Selling and marketing expenses 69,038 43,934
General and administrative expenses 3,451,870 3,913,022
Depreciation and amortization 808,612 881,959
Total Costs and Expenses 6,161,006 5,376,782
Loss From Operations (3,748,952) (4,875,754)
Other Expense:    
Other (expense) income, net (6,707) 55,142
Interest income (expense), net 4,462 (153,106)
Total Other Expense (2,245) (97,964)
Loss from continuing operations (3,751,197) (4,973,718)
Income from discontinued operations, net of tax provision 1,637,042
Net loss $ (3,751,197) $ (3,336,676)
Basic and Diluted Net Loss (Income) per Common Share    
Continuing operations (in Dollars per share) $ (0.1) $ (0.13)
Discontinued operations, net of tax (in Dollars per share) $ 0.04
Weighted Average Number of Common Shares Outstanding:    
Basic and Diluted (in Shares) 39,064,463 38,963,668
Comprehensive Loss    
Net Loss $ (3,751,197) $ (3,336,676)
Other comprehensive (loss) income:    
Foreign currency translation adjustments 12,964 25,336
Total Comprehensive Loss $ (3,738,233) $ (3,311,340)