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Net income (loss)-$31,555K Derivative gain$1,357K Gain (loss) onextinguishment of debt$17,333K Interest income$103K Other income$7K Income (loss) beforeincome taxes-$31,376K Income tax expense(benefit)$179K Total non-operatingincome (expense)$12,343K Other expense-$2K Interest expense$6,455K Income (loss) fromoperations-$43,719K Total operatingexpenses$43,719K Project expenses$4,999K Small-scale facilityoperating costs$4,330K Depreciation andamortization expense$19,947K General andadministrative$14,443K