Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
|
| Revenues: | ||||
| Total revenues | $ 1,326,467 | $ 2,118,583 | $ 2,672,744 | $ 4,432,081 |
| Costs and expenses: | ||||
| Cost of revenues | 239,952 | 339,911 | 427,533 | 625,744 |
| Sales and marketing | 538,801 | 1,023,526 | 1,319,548 | 2,116,650 |
| General and administrative | 1,441,764 | 2,063,866 | 2,800,320 | 4,415,678 |
| Depreciation and amortization | 221,541 | 659,143 | 442,963 | 1,339,022 |
| Total costs and expenses | 2,442,058 | 4,086,446 | 4,990,364 | 8,497,094 |
| Loss from operations | (1,115,591) | (1,967,863) | (2,317,620) | (4,065,013) |
| Other (expense) income | ||||
| Interest expense | (6,049) | (14,182) | ||
| Interest and other income | 376,068 | 3,777 | 376,068 | 4,667 |
| Other finance costs | 1,261 | 1,261 | 22,558 | |
| Other (expense) income, net | 371,280 | 3,777 | 363,147 | 27,225 |
| Loss before income tax benefit | (744,311) | (1,964,086) | (1,954,473) | (4,037,788) |
| Income tax benefit | (1,642) | (123,415) | (67,275) | (372,465) |
| Loss from continuing operations | (742,669) | (1,840,671) | (1,887,198) | (3,665,323) |
| Loss from discontinued operations (net of tax benefit of $1,575, and $15,458, in the three months ended June 30, 2019 and 2018, respectively, and net of tax benefit of $2,786, and $50,494, in the six months ended June 30, 2019 and 2018, respectively) | (28,565) | (174,763) | (43,405) | (384,523) |
| Net loss | (771,234) | (2,015,434) | (1,930,603) | (4,049,846) |
| Other comprehensive loss: | (771,234) | (2,015,434) | (1,930,603) | (4,049,846) |
| Foreign currency translation adjustment | (9,349) | (90,459) | 13,686 | (13,751) |
| Comprehensive loss | $ (780,583) | $ (2,105,893) | $ (1,916,917) | $ (4,063,597) |
| Basic and diluted loss per share: | ||||
| Continuing operations | $ (0.15) | $ (0.42) | $ (0.37) | $ (0.85) |
| Discontinued operations | (0.01) | (0.04) | (0.01) | (0.09) |
| Net loss | $ (0.15) | $ (0.46) | $ (0.38) | $ (0.94) |
| Weighted average shares used in computing net loss per common share: | ||||
| Basic and diluted | 5,074,480 | 4,371,440 | 5,117,098 | 4,296,944 |
| Membership Fees and Related Services [Member] | ||||
| Revenues: | ||||
| Total revenues | $ 636,219 | $ 1,335,726 | $ 1,434,827 | $ 2,947,947 |
| Recruitment Services [Member] | ||||
| Revenues: | ||||
| Total revenues | 651,046 | 692,377 | 1,125,306 | 1,313,792 |
| Product Sales and Other [Member] | ||||
| Revenues: | ||||
| Total revenues | 1,143 | 6,360 | 3,955 | 10,017 |
| Education and Training [Member] | ||||
| Revenues: | ||||
| Total revenues | 9,577 | 34,881 | 16,048 | |
| Consumer Advertising and Marketing Solutions [Member] | ||||
| Revenues: | ||||
| Total revenues | $ 38,059 | $ 74,543 | $ 73,775 | $ 144,277 |
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- Definition Other finance costs. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- References No definition available.
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