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: $94.35K. Running result $94.35K. Revenue: $94.35K.
- Cost of revenue: −$1.82K. Running result $92.52K.
- Gross profit: $92.52K. Running result $92.52K.
- Consulting expense: −$268.03K. Running result −$175.51K.
- Marketing: −$4.98K. Running result −$180.49K.
- Rent: −$21.3K. Running result −$201.79K.
- Payroll and payroll related expenses: −$1.1M. Running result −$1.3M.
- General and administrative costs: −$874.55K. Running result −$2.17M.
- Loss on debt conversion: −$10.82K. Running result −$2.19M.
- Operating income: −$2.17M. Running result −$2.17M.
- Other income: $361.49K. Running result −$1.81M.
- Pre-tax loss: −$1.81M. Running result −$1.81M.
- Income tax benefit: $0. Running result −$1.81M.
- Net loss: −$1.81M. Running result −$1.81M.
