Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)

v3.19.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Total revenues $ 1,346,277 $ 2,313,498
Costs and expenses:    
Cost of revenues 187,581 285,833
Sales and marketing 780,747 1,093,124
General and administrative 1,358,556 2,351,931
Depreciation and amortization 221,422 679,761
Total costs and expenses 2,548,306 4,410,649
Loss from operations (1,202,029) (2,097,151)
Other (expense) income    
Interest expense (8,133)
Interest and other income 890
Other income (expense) 22,558
Other income, net (8,133) 23,448
Loss before income tax expense (benefit) (1,210,162) (2,073,703)
Income tax expense (benefit) (65,633) (249,050)
Loss from continuing operations (1,144,529) (1,824,653)
Loss from discontinued operations (net of tax benefit of $1,211, and $35,036, in the three months ended March 31, 2019 and 2018, respectively) (14,840) (209,760)
Net loss (1,159,369) (2,034,413)
Other comprehensive loss: (1,159,369) (2,034,413)
Foreign currency translation adjustment 23,035 76,708
Comprehensive loss $ (1,136,334) $ (1,957,705)
Basic and diluted loss per share:    
Continuing operations $ (0.23) $ (0.43)
Discontinued operations (0.00) (0.05)
Net loss $ (0.23) $ (0.48)
Weighted average outstanding shares used in computing net loss per common share:    
Basic and diluted 4,969,230 4,221,620
Membership Fees and Related Services [Member]    
Revenues:    
Total revenues $ 829,420 $ 1,612,221
Recruitment Services [Member]    
Revenues:    
Total revenues 474,260 621,415
Product Sales and Other [Member]    
Revenues:    
Total revenues 2,812 3,657
Education and Training [Member]    
Revenues:    
Total revenues 4,069 6,471
Consumer Advertising and Marketing Solutions [Member]    
Revenues:    
Total revenues $ 35,716 $ 69,734