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: $631.02K. Running result $631.02K. Revenue: $631.02K.
- Cost of revenue: −$456.59K. Running result $174.43K.
- Gross profit: $174.43K. Running result $174.43K.
- General and administrative expenses: −$4.53M. Running result −$4.36M.
- Research and development expenses: −$517.63K. Running result −$4.87M.
- Depreciation and amortization: −$5.19K. Running result −$4.88M.
- Operating income: −$4.88M. Running result −$4.88M.
- Other expense: −$4.79M. Running result −$9.67M.
- Pre-tax loss: −$9.67M. Running result −$9.67M.
- Income tax benefit: $0. Running result −$9.67M.
- Net loss: −$9.67M. Running result −$9.67M.