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Gain on
extinguishment of liabilities...
$9,117,000
Gain on
extinguishment of forward...
$2,357,000
Gain on forbearance
agreement
$1,887,000
Other income
(expense), net
$48,000
Total other income
(expense), net
$12,762,000
Interest expense
$513,000
Loss on
extinguishment of senior...
-$134,000
Net income (loss)
before income taxes
$9,336,000
Loss from operations
-$3,426,000
Net income (loss)
$9,336,000
Total operating
expenses
$3,426,000
Comprehensive income (loss)
$9,283,000
Foreign currency
translation adjustment
-$53,000
General and
administrative
$2,907,000
Sales and marketing
$267,000
Research and development
$252,000
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Income Statement
source: myfinsight.com
Zapata Quantum, Inc. (ZPTAW)
Zapata Quantum, Inc. (ZPTAW)