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: $343.64K. Running result $343.64K. Revenue: $343.64K.
- Cost of revenue: −$7.86K. Running result $335.78K.
- Gross profit: $335.78K. Running result $335.78K.
- Wage and salary expense: −$411.41K. Running result −$75.63K.
- Professional fees: −$963.75K. Running result −$1.04M.
- Accounting and legal expense: −$117.82K. Running result −$1.16M.
- Technology expense: −$7.14K. Running result −$1.16M.
- General and administrative: −$368.79K. Running result −$1.53M.
- Research and development: −$1.17M. Running result −$2.7M.
- Operating income: −$2.7M. Running result −$2.7M.
- Other expense: −$122.64K. Running result −$2.82M.
- Pre-tax loss: −$2.82M. Running result −$2.82M.
- Income tax benefit: $0. Running result −$2.82M.
- Net loss: −$2.82M. Running result −$2.82M.
