Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $371.94K. Running result $371.94K. Revenue: $371.94K.
- Cost of revenue: −$354.32K. Running result $17.62K.
- Gross profit: $17.62K. Running result $17.62K.
- General and Administrative Expense: −$96.52K. Running result −$78.9K.
- Salaries: −$276.74K. Running result −$355.64K.
- Travel: −$50.1K. Running result −$405.74K.
- Professional Fees Legal & Accounting: −$282.4K. Running result −$688.13K.
- Facility Lease and Maintenance: −$65.04K. Running result −$753.18K.
- Depreciation and Amortization: −$2.97K. Running result −$756.15K.
- Operating income: −$756.15K. Running result −$756.15K.
- Other expense: −$316.78K. Running result −$1.07M.
- Pre-tax loss: −$1.07M. Running result −$1.07M.
- Income tax benefit: $0.045K. Running result −$1.07M.
- Net loss: −$1.07M. Running result −$1.07M.