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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenue $ 644,891 $ 95,295 $ 965,268 $ 146,852
Cost of revenue 873,025 712,327 2,606,142 2,350,931
Gross loss (228,134) (617,032) (1,640,874) (2,204,079)
Operating expenses:        
Selling, general and administrative expense 1,861,053 1,726,967 5,772,350 5,856,484
Professional fees 114,271 78,379 375,986 474,114
Depreciation and amortization 124,936 154,719 414,486 620,946
Impairments of long-lived assets 0 0 0 311,249
Total operating expense 2,100,260 1,960,065 6,562,822 7,262,793
Loss from operations (2,328,394) (2,577,097) (8,203,696) (9,466,872)
Interest & other income/ (expense):        
Interest expense, net (29,151) (29,818) (2,346,210) (88,882)
Change in fair value of warrant liabilities 281,537 (6,840) (655,849) (37,130)
Change in fair value of contingent consideration (47,634) (15,649) (160,766) (99,343)
Gain/(loss) on investment in unconsolidated entities (6,389) 8,592 (16,646) 7,873
Gain on sale of subsidiary 0 0 755,426 0
Loss on dissolution of a variable interest entity 0 0 (27,463) 0
Others (14,783) (11,827) (82,464) 58,769
Net loss from continuing operations before income tax and non-controlling interest (2,144,814) (2,632,639) (10,737,668) (9,625,585)
Income tax benefit 28,812 21,168 84,249 82,129
Net loss from continuing operations (2,116,002) (2,611,471) (10,653,419) (9,543,456)
Net income from discontinued operations 0 5,589,872 0 5,255,474
Net income/(loss) (2,116,002) 2,978,401 (10,653,419) (4,287,982)
Net loss attributable to non-controlling interest 169,364 193,512 696,708 834,685
Net income/(loss) attributable to YOU On Demand shareholders (1,946,638) 3,171,913 (9,956,711) (3,453,297)
Dividend on preferred stock 0 (1,029,829) (16,402,161) (1,029,829)
Net income/(loss) attributable to YOU on Demand common shareholders $ (1,946,638) $ 2,142,084 $ (26,358,872) $ (4,483,126)
Basic and diluted loss per share:        
Loss from continuing operations $ (0.09) $ (0.22) $ (1.45) $ (0.65)
Income from discontinued operations   $ 0.36   $ 0.35
Basic and diluted income/(loss) per share $ (0.09) $ 0.14 $ (1.45) $ (0.30)
Weighted average shares outstanding:        
Basic and diluted 22,012,166 15,553,097 18,203,124 15,034,841