v3.22.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Revenue $ 12,235,986 $ 14,157,328
Costs and Expenses    
Selling expenses 9,286,232 10,661,815
General and administrative expenses 5,009,384 4,145,210
Total Costs and Expenses 14,295,616 14,807,025
Loss from Operations (2,059,630) (649,697)
Other Income (Expenses)    
Interest expense, net (3,859) (7,849)
Amortization of debt discount (12,833)
Other income 39,749 281,344
Changes in Fair Value of contingent purchase consideration (450,013)
Other expense (1,070) (26,930)
Gain on marketable securities 77,500 195,000
Total Other (Expenses) Income (337,693) 428,732
Loss Before Income Taxes (2,397,323) (220,965)
Income tax provision (156,893) (388,614)
Net Loss (2,554,216) (609,579)
Other Comprehensive Loss    
Foreign currency translation adjustment (151,775) (344,088)
Comprehensive Loss $ (2,705,991) $ (953,667)
Loss per common share – basic and diluted $ (0.11) $ (0.03)
Weighted average number of common shares outstanding – basic and diluted 23,515,154 21,506,684

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