EX-99.2 3 exhibit_99-2.htm EXHIBIT 99.2


Exhibit 99.2

Reconciliation of Non-GAAP to GAAP Measures of Content IQ LLC

   
Nine months ended September 30, 2019
   
Year ended December 31, 2019
 
   
Unaudited
   
Unaudited
 
             
GAAP Net Income
 
$
3,547,860
   
$
5,456,660
 
Non-recurring fees (Legal)
   
-
     
100,000
 
Non-GAAP Net Income
 
$
3,547,860
   
$
5,556,660
 
                 
Non-GAAP Net Income
 
$
3,547,860
   
$
5,556,660
 
Taxes on income
   
183,447
     
282,144
 
Financial expense, net
   
2,129
     
12,660
 
Adjusted EBITDA
 
$
3,733,436
   
$
5,851,144