| Schedule of Reclassifications |
The following table reflects the reclassification adjustment effect in the three and nine months ended September 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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September 30,
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September 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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98,311
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Sales and marketing
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$
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214,979
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Salaries, wages and contract labor
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1,438,608
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Engineering
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339,282
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Research and development
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97,273
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Research and development
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273,555
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Professional fees
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43,903
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AI technologies
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476,960
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General and administrative expenses
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479,265
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Administration
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852,584
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Total Operating Expenses
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$
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2,157,360
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$
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2,157,360
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Before Reclassification
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After Reclassification
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For the Nine Months Ended
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For the Nine Months Ended
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September 30,
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September 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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336,433
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Sales and marketing
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$
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735,599
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Salaries, wages and contract labor
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4,045,689
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Engineering
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963,831
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Research and development
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328,403
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Research and development
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1,144,715
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Professional fees
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188,876
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AI technologies
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860,947
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General and administrative expenses
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1,465,918
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Administration
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2,660,227
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Total Operating Expenses
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$
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6,365,319
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$
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6,365,319
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