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Service revenue
$4,053,826
Theater revenue
$76,396
Service revenue related
party
$13,307
Total revenue
$4,143,529
Income from operations
$2,357,893
Total operating costs
and expenses
-$1,785,636
Income before income
tax benefit
$2,237,278
Total other expenses
-$120,615
Loss on change in fair
value of derivative...
-$43,600
Interest expense
-$42,701
Amortization expenses
$1,103,221
Related party salary and
wages
$400,000
General and
administrative expenses
$253,939
Theatre operating costs
$28,476
Net income
$2,237,278
something is missing
-$172,602
Loss on change in fair
value of warrant...
-$32,114
Derivative expense
$2,200
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Income Statement
source: myfinsight.com