| Schedule of Reclassifications |
The following table reflects the reclassification adjustment effect in the three and six months ended June 30, 2019:
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Before Reclassification
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After Reclassification
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For the Three Months Ended
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For the Three Months Ended
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June 30,
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June 30,
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2019
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2019
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OPERATING EXPENSES:
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Selling and marketing expenses
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$
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128,506
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Sales and marketing
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$
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270,196
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Salaries, wages and contract labor
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1,338,302
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Engineering
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289,986
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Research and development
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118,435
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Research and development
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487,738
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Professional fees
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17,054
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AI technologies
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202,673
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General and administrative expenses
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521,268
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Administration
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872,972
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Total Operating Expenses
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$
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2,123,565
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$
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2,123,565
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Before Reclassification
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After Reclassification
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For the Six Months Ended
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For the Six Months Ended
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June 30,
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June 30,
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2019
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2019
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OPERATING EXPENSES:
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Selling and marketing expenses
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$
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238,122
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Sales and marketing
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$
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520,620
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Salaries, wages and contract labor
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2,607,081
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Engineering
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624,549
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Research and development
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231,129
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Research and development
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871,160
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Professional fees
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144,973
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AI technologies
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383,986
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General and administrative expenses
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986,655
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Administration
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1,807,645
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Total Operating Expenses
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$
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4,207,960
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$
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4,207,960
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