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: $398.66K. Running result $398.66K. Revenue: $398.66K.
- Cost of revenue: $0. Running result $398.66K.
- Gross profit: $398.66K. Running result $398.66K.
- Research and development: −$1.8M. Running result −$1.4M.
- General and administrative: −$2.21M. Running result −$3.61M.
- Sales and marketing: −$548.51K. Running result −$4.16M.
- Operating income: −$4.16M. Running result −$4.16M.
- Other expense: −$3.16M. Running result −$7.32M.
- Pre-tax loss: −$7.32M. Running result −$7.32M.
- Income tax benefit: $0. Running result −$7.32M.
- Net loss: −$7.32M. Running result −$7.32M.