v3.23.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues:        
In-person $ 1,267,773 $ 1,129,371 $ 2,461,103 $ 2,182,437
Multiplatform content 2,000,322 28,463 2,000,424 1,387,451
Total Revenues 3,268,095 1,157,834 4,461,527 3,569,888
Costs and Expenses:        
In-person (exclusive of depreciation and amortization) 643,831 933,314 1,316,053 1,672,288
Multiplatform content (exclusive of depreciation and amortization) 1,517,311 43,364 1,517,707 989,876
Selling and marketing expenses 66,941 62,131 121,539 131,169
General and administrative expenses 2,223,025 2,766,422 4,766,372 6,364,292
Depreciation and amortization 212,218 808,233 790,778 1,616,845
Impairment of digital assets 164,411 164,411
Total Costs and Expenses 4,663,326 4,777,875 8,512,449 10,938,881
Loss From Operations (1,395,231) (3,620,041) (4,050,922) (7,368,993)
Other Income (Expense):        
Other (expense) income, net (11,113) (73,225) 16,342 (79,932)
Interest income, net 715,126 4,315 1,449,575 8,777
Total Other Income (Expense) 704,013 (68,910) 1,465,917 (71,155)
Net loss (691,218) (3,688,951) (2,585,005) (7,440,148)
Other comprehensive income:        
Foreign currency translation adjustments (71,595) 1,880 (58,631)
Total Comprehensive Loss $ (691,218) $ (3,760,546) $ (2,583,125) $ (7,498,779)
Net Loss (Income) per Common Share        
Basic (in Dollars per share) $ (0.02) $ (0.09) $ (0.07) $ (0.19)
Weighted Average Number of Common Shares Outstanding:        
Basic (in Shares) 37,199,100 39,116,907 37,559,922 39,090,830

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