Q2 2018 Earnings

Reported December 31, 2017

Quarter Comparison

Revenue

Operating Income

EPS (Diluted)

Metric	Q2 2018	Q1 2018	Q2 2017	QoQ Change	YoY Change
Revenue	$0	$0	—	—	—
Op. Income	-$1M	-$1M	—	-33.2%	—
EPS (Diluted)	$-436.90	$-336.30	—	-29.9%	—

Income Statement

Item	Amount
REVENUE	$0
Cost of Revenue	$0
GROSS PROFIT	$0
R&D Expenses	$787.1K
Selling & Marketing	$5.8K
General & Administrative	$575.3K
SG&A Expenses	$581.1K
Other Expenses	$0
Operating Expenses	$1M
Cost & Expenses	$1M
OPERATING INCOME	-$1M
Interest Income	$0
Interest Expense	$134.0K
Other Income/Expenses	-$134.0K
INCOME BEFORE TAX	-$2M
Income Tax Expense	$0
Net Income from Continuing Ops	-$2M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$2M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$2M
D&A	$1M
EBIT	-$1M
EBITDA	$0
EPS	-$437
EPS Diluted	-$437