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Net loss
-$10,536K
Change in fair value of
warrant liabilities
-$899K
Other income, net
$388K
Change in fair value of
investment, related party
$2K
Loss before income
taxes
-$10,511K
Income tax expense
$25K
Total other income
(expense)
$837K
Federal statutory
income tax rate
-$2,207K
Warrant revaluation
-$189K
Product revenues, net
$41,705K
Interest expense, net
-$452K
Loss from operations
-$11,348K
Changes in valuation
allowances
$2,330K
Total revenues, net
$41,705K
Non-deductible expenses
$40K
State and local income
taxes, net of federal...
$25K
True-up
$18K
Other foreign
jurisdictions
$8K
Total operating
expenses
$53,053K
Selling, general and
administrative
$37,751K
Cost of
revenues-Related Party
$10,111K
Research and development
$3,719K
Cost of
revenues-Nonrelated Party
$853K
Selling, general and
administrative, related party
$619K
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Income Statement
source: myfinsight.com
Biofrontera Inc. (BFRIW)
Biofrontera Inc. (BFRIW)