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Change in fair value of
warrants
-$209,916,200
Change in the fair value
of note payable
$4,567,951
Realized gain on
derivative asset
$1,316,827
Total other income
(expense)
$141,891,949
Loss on issuance of
debt to related party
$40,531,000
Unrealized loss on
derivative asset
-$16,156,071
Interest expense, net
-$9,155,274
Eloc commitment fees
$7,400,000
Change in the fair value
of loans payable...
-$514,709
Loss on issuance of
debt
$138,000
Other income
(expense), net
-$13,975
Net income (loss)
$74,004,768
Loss from operations
-$67,887,181
Renewable Diesel Products
$11,271,665
Renewable Diesel
Environmental Credits
$9,412,944
Naphtha Product Sales
$131,346
Total operating
expenses
$64,117,068
Gross loss
-$3,770,113
Revenue
$20,815,955
General and
administrative expenses
$22,385,312
Severance expense
$19,162,500
Professional fees
$15,559,033
Operating expenses
$7,010,223
Cost of sales
$24,586,068
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Income Statement
source: myfinsight.com
XCF Global, Inc. (SAFX)
XCF Global, Inc. (SAFX)