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: $1.49M. Running result $1.49M. Revenue: $1.49M.
- Cost of revenue: −$491.84K. Running result $1M.
- Gross profit: $1M. Running result $1M.
- Research and development: −$218.5K. Running result $783.45K.
- Amortization of in-process research and development: −$1.72M. Running result −$936.86K.
- General and administrative: −$4.22M. Running result −$5.16M.
- Stock-based compensation – general and administrative: −$3.56M. Running result −$8.72M.
- Operating income: −$8.72M. Running result −$8.72M.
- Other expense: −$314.38K. Running result −$9.03M.
- Pre-tax loss: −$9.03M. Running result −$9.03M.
- Income tax benefit: $107.35K. Running result −$8.92M.
- Net loss: −$8.92M. Running result −$8.92M.
