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: $1.44K. Running result $1.44K. Revenue: $1.44K.
- Cost of revenue: $0. Running result $1.44K.
- Gross profit: $1.44K. Running result $1.44K.
- General and administrative: −$186.77K. Running result −$185.33K.
- Payroll, compensation and benefits: −$840.25K. Running result −$1.03M.
- Professional services: −$1.47M. Running result −$2.5M.
- Marketing and advertising: −$31.44K. Running result −$2.53M.
- Research and development expense: −$134.53K. Running result −$2.67M.
- Operating income: −$2.67M. Running result −$2.67M.
- Other expense: −$8.38M. Running result −$11.05M.
- Pre-tax loss: −$11.05M. Running result −$11.05M.
- Income tax benefit: $0.002K. Running result −$11.05M.
- Net loss: −$11.05M. Running result −$11.05M.
