| Software | |
| Healthcare | |
| Media Services | |
| Total Revenue | 13.86M |
| Software cost of goods sold | |
| Healthcare cost of goods sold | |
| Media Services cost of goods sold | |
| Total Cost of Goods Sold | |
| Gross Profit | 8.13M |
| Selling expenses | 1.18M |
| General and administrative | 3.91M |
| Consulting fees | 80.95K |
| Research and development | 79.06K |
| Total Expenses | 5.25M |
| LOSS FROM OPERATIONS | 2.88M |
| Re-pricing of warrants and preferred stock | |
| Extension of notes payable | |
| Interest on income | 55.26K |
| Interest expense | -541.43K |
| Other income(expense) | -14.13K |
| Total Other Income (Expense) | |
| LOSS BEFORE INCOME TAXES | |
| CURRENT INCOME TAX EXPENSE | |
| DEFERRED INCOME TAX EXPENSE | |
| NET LOSS AVAILABLE TO COMMON SHAREHOLDERS | |
| BASIC LOSS PER COMMON SHARE AVAILABLE TO COMMON SHAREHOLDERS | |
| BASIC WEIGHTED AVERAGE COMMON SHARES OUTSTANDING | |
| DILUTED LOSS PER COMMON SHARE AVAILABLE TO COMMON SHAREHOLDERS | |
| DILUTED WEIGHTED AVERAGE COMMON SHARES OUTSTANDING | |