v3.23.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
In-person $ 1,193,330 $ 2,203,066
Multiplatform content 101 208,988
Total Revenues 1,193,431 2,412,054
Costs and Expenses:    
In-person (exclusive of depreciation and amortization) 672,222 1,810,353
Multiplatform content (exclusive of depreciation and amortization) 395 21,133
Selling and marketing expenses 54,598 69,038
General and administrative expenses 2,543,347 3,451,870
Depreciation and amortization 578,560 808,612
Total Costs and Expenses 3,849,122 6,161,006
Loss From Operations (2,655,691) (3,748,952)
Other Income (Expense):    
Other income (expense), net 27,455 (6,707)
Interest income, net 734,449 4,462
Total Other Income (Expense) 761,904 (2,245)
Net loss (1,893,787) (3,751,197)
Other comprehensive income:    
Foreign currency translation adjustments 1,880 12,964
Total Comprehensive Loss $ (1,891,907) $ (3,738,233)
Basic and Diluted Net Loss per Common Share (in Dollars per share) $ (0.05) $ (0.1)
Weighted Average Number of Common Shares Outstanding:    
Basic and Diluted (in Shares) 37,924,754 39,064,463

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