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: $363K. Running result $363K. Revenue: $363K.
- Cost of revenue: $0. Running result $363K.
- Gross profit: $363K. Running result $363K.
- Professional fees: −$314K. Running result $49K.
- Stock-based compensation: −$1.95M. Running result −$1.9M.
- Asset and strategic management fees: −$286K. Running result −$2.18M.
- Compensation expense: −$445K. Running result −$2.63M.
- Insurance: −$445K. Running result −$3.07M.
- Unrealized (gain) loss on digital assets and receivable, net: $2.25M. Running result −$823K.
- Realized loss on digital assets, net: −$18.91M. Running result −$19.73M.
- Impairment of digital asset receivable: $0. Running result −$19.73M.
- Provision for (recovery of) credit losses: $81K. Running result −$19.65M.
- Net realized and unrealized gain on investments: $0. Running result −$19.65M.
- Other general and administrative: −$92K. Running result −$19.74M.
- Operating income: −$19.74M. Running result −$19.74M.
- Other income: $837K. Running result −$18.91M.
- Pre-tax loss: −$18.91M. Running result −$18.91M.
- Income tax benefit: $0. Running result −$18.91M.
- Net loss: −$18.91M. Running result −$18.91M.
