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Net loss
-$1,145,542
Change in fair value of
derivative liability
$136,127.25
Materials
$366,230
Engineering Fees
$105,541
Service
$558,631
Net loss before
income taxes
-$1,007,617.75
something is missing
-$137,924.25
Total other expense,
net
$3,227.25
Total revenue
$491,370
Amortization of debt discount
$2,047
Interest expense, net
$130,853
Operating loss
-$1,010,845
Gross profit
$219,691
Costs of revenue
$271,679
Total operating
expenses
$1,230,536
Right of use
amortization
-$67,701
Depreciation expense
$219,187
Professional fees
$119,097
Facilities expense
$284,356
Personnel expenses
$106,761
General and
administrative expenses
$568,836
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Income Statement
source: myfinsight.com
Helio Corp FL (HLEO)
Helio Corp FL (HLEO)