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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Total revenue $ 6,041,541 $ 5,480,241 $ 19,614,935 $ 15,199,296
Costs and expense        
Online operating expenses 172,879 129,770 489,269 1,541,789
Selling and marketing expenses 705,714 302,508 2,644,645 3,143,563
General and administrative expenses 4,711,692 3,871,179 13,378,166 12,364,722
Depreciation and amortization 1,716,103 1,892,665 5,133,947 5,228,709
Impairment expense 0 3,252,545 600,000 7,590,205
Total costs and expenses 9,859,144 11,897,039 30,031,086 37,798,776
Loss from operations (3,817,603) (6,416,798) (10,416,151) (22,599,480)
Other (Expense) Income        
Other income 15,684 102,613 15,684 115,508
Interest expense (451,553) (564,358) (518,443) (1,877,616)
Foreign currency exchange income (loss) 0 113,916 0 (15,394)
Total other expense (435,869) (347,829) (502,759) (1,777,502)
Net Loss (4,253,472) (6,764,627) (10,918,910) (24,376,982)
Net loss attributable to non-controlling interest 0 (76,525) 0 (403,627)
Net loss attributable to Allied Esports Entertainment, Inc. $ (4,253,472) $ (6,688,102) $ (10,918,910) $ (23,973,355)
Basic and diluted net loss per common share $ (0.24) $ (0.58) $ (0.79) $ (2.07)
Weighted average shares outstanding, basic and diluted 18,098,797 11,602,754 13,791,896 11,602,754
In-person [Member]        
Total revenue $ 2,586,965 $ 2,202,443 $ 8,887,366 $ 6,068,081
Costs and expense        
Costs of product and services (exclusive of depreciation and amortization) 1,196,572 975,254 2,901,220 3,992,607
Multiplatform Content [Member]        
Total revenue 1,031,383 949,345 3,540,373 2,121,645
Costs and expense        
Costs of product and services (exclusive of depreciation and amortization) 786,706 860,332 2,907,827 2,033,834
Interactive Product [Member]        
Total revenue 2,423,193 2,328,453 7,187,196 7,009,570
Costs and expense        
Costs of product and services (exclusive of depreciation and amortization) $ 569,478 $ 612,786 $ 1,976,012 $ 1,903,347