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: $2.26M. Running result $2.26M. Revenue: $2.26M.
- Cost of revenue: −$279.07K. Running result $1.98M.
- Gross profit: $1.98M. Running result $1.98M.
- Research and development: −$284.59K. Running result $1.7M.
- Compensation and related expenses: −$1.83M. Running result −$132.94K.
- Professional fees: −$151.45K. Running result −$284.39K.
- General and administrative: −$1.34M. Running result −$1.62M.
- Operating income: −$1.62M. Running result −$1.62M.
- Other expense: −$1.07M. Running result −$2.7M.
- Pre-tax loss: −$2.7M. Running result −$2.7M.
- Income tax benefit: $0. Running result −$2.7M.
- Net loss: −$2.7M. Running result −$2.7M.
