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: $439.37K. Running result $439.37K. Revenue: $439.37K.
- Cost of revenue: −$137.8K. Running result $301.57K.
- Gross profit: $301.57K. Running result $301.57K.
- Research and development: −$366.1K. Running result −$64.54K.
- General and administrative: −$687.44K. Running result −$751.97K.
- Advertising and marketing: −$6.75K. Running result −$758.73K.
- Legal and professional: −$164.62K. Running result −$923.35K.
- Operating income: −$923.35K. Running result −$923.35K.
- Other expense: −$1.35M. Running result −$2.27M.
- Pre-tax loss: −$2.27M. Running result −$2.27M.
- Income tax benefit: $0. Running result −$2.27M.
- Net loss: −$2.27M. Running result −$2.27M.