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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 8 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Total revenue $ 6,041,541 $ 5,480,241 $ 0 $ 19,614,935 $ 15,199,296 $ 0
Costs and expense            
Costs of product and services (exclusive of depreciation and amortization)     0     0
Online operating expenses 172,879 129,770 0 489,269 1,541,789 0
Selling and marketing expenses 705,714 302,508 0 2,644,645 3,143,563 0
General and administrative expenses 4,711,692 3,871,179 130,159 13,378,166 12,364,722 823,779
Depreciation and amortization 1,716,103 1,892,665 0 5,133,947 5,228,709 0
Impairment expense 0 3,252,545 0 600,000 7,590,205 0
Total costs and expenses 9,859,144 11,897,039 0 30,031,086 37,798,776 0
Loss from operations (3,817,603) (6,416,798) (130,159) (10,416,151) (22,599,480) (823,779)
Other (Expense) Income            
Interest income 0 0 355,338 0 0 2,474,344
Unrealized gain (loss) on marketable securities held in Trust Account 0 0 (64,985) 0 0 66,507
Other income 15,684 102,613 0 15,684 115,508 0
Interest expense (451,553) (564,358) 0 (518,443) (1,877,616) 0
Foreign currency exchange income (loss) 0 113,916 0 0 (15,394) 0
Total other expense (435,869) (347,829) 290,353 (502,759) (1,777,502) 2,540,851
Income before taxes 0 0 160,194 0 0 1,717,072
Provision for income taxes 0 0 (67,044) 0 0 (575,873)
Net Loss (4,253,472) (6,764,627) (81,018) (10,918,910) (24,376,982) (657,691)
Net loss attributable to non-controlling interest 0 (76,525) 0 0 (403,627) 0
Net loss attributable to Allied Esports Entertainment, Inc. $ (4,253,472) $ (6,688,102) $ 93,150 $ (23,973,355) $ (10,918,910) $ 1,141,199
Basic and diluted net loss per common share $ (0.24) $ (0.58) $ (0.02) $ (0.79) $ (2.07) $ (0.15)
Weighted average shares outstanding, basic and diluted 18,098,797 11,602,754 3,452,106 [1] 13,791,896 11,602,754 4,361,619 [1]
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  
[1] Excludes an aggregate of up to 13,283,086 and 13,348,443 shares subject to redemption at December 31, 2018 and 2017, respectively.