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Reclassification adjustment for
loss included in net...
$354K
Endari US
$9,048K
Endari International
$3,180K
Product And Service
Other
$225K
Comprehensive loss
-$7,226K
Other comprehensive
income (loss)
$266K
Unrealized gain (loss) on
debt securities...
-$84K
Foreign currency
translation adjustments
-$4K
Revenues, net
$12,453K
Net loss
-$7,492K
Gross profit
$11,596K
Cost of goods sold
$857K
Loss before income
taxes
-$7,483K
Income tax provision
$9K
Income (loss) from
operations
$231K
Total operating
expenses
$11,365K
Total other expense
-$7,714K
Gain (loss) on lease
modification
$861K
Interest and other income
(net)
$270K
Change in fair value of
conversion feature...
$162K
Foreign exchange loss
$26K
General and
administrative
$8,179K
Selling
$2,873K
Research and development
$313K
Interest expense
$7,134K
Debt extinguishment
-$1,363K
Realized loss on
investment in convertible...
-$531K
Change in fair value of
warrant derivative...
-$5K
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Income Statement
source: myfinsight.com
Emmaus Life Sciences, Inc. (EMMA)
Emmaus Life Sciences, Inc. (EMMA)