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Net income (loss)
attributable to parent
-$3,298,609
Income (loss) from
continuing operations, net...
-$3,298,609
Income (loss) from
continuing operations...
-$3,298,100
Income tax expense
(benefit)
$509
Revenue from contract
with customer,...
$14,718,386
Nonoperating income
(expense)
-$1,691,363
Operating income (loss)
-$1,606,737
Embedded derivative,
gain (loss) on...
$587,271
Gross profit
$5,235,725
Investment and other income
(loss)
$25,410
Cost of revenue
$9,482,661
Warrant liability fair
value remeasurement
-$1,435,845
Interest expense, other
$811,551
Operating expenses
$6,842,462
Gain (loss) on
extinguishment of debt
-$35,657
Contingent value rights,
fair value...
-$14,051
Gain (loss) on
disposition of assets
-$6,940
Selling, general and
administrative expense
$6,133,087
Amortization of deferred
charges
$709,375
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Income Statement
source: myfinsight.com
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