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: $348.58K. Running result $348.58K. Revenue: $348.58K.
- Cost of revenue: −$240.43K. Running result $108.15K.
- Gross profit: $108.15K. Running result $108.15K.
- Exploration expense: −$37.21K. Running result $70.94K.
- General and administrative expense: −$922.94K. Running result −$852.01K.
- Stock-based compensation expense: −$1.25M. Running result −$2.11M.
- Accretion expense: −$4.69K. Running result −$2.11M.
- Operating income: −$2.11M. Running result −$2.11M.
- Other income: $139.27K. Running result −$1.97M.
- Pre-tax loss: −$1.97M. Running result −$1.97M.
- Income tax benefit: $0. Running result −$1.97M.
- Net loss: −$1.97M. Running result −$1.97M.