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: $113K. Running result $113K. Revenue: $113K.
- Cost of revenue: −$306K. Running result −$193K.
- Gross loss: −$193K. Running result −$193K.
- Research and development (income) expense, net: $712K. Running result $519K.
- General and administrative expense: −$27.43M. Running result −$26.91M.
- Operating lease expense: −$1.49M. Running result −$28.4M.
- Depreciation and amortization: −$344K. Running result −$28.74M.
- Operating income: −$28.74M. Running result −$28.74M.
- Other expense: −$27.17M. Running result −$55.91M.
- Pre-tax loss: −$55.91M. Running result −$55.91M.
- Income tax expense: −$1K. Running result −$55.92M.
- Net loss: −$55.92M. Running result −$55.92M.
