SIGMA LABS, INC. SGLB Income Statement

Sigma labs, inc. (SGLB)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
REVENUES
221	133	171	33	64	57	128	98	103	-	-	290	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
REVENUES
-	-	-	-	-	-	-	-	-	-	-	-	114	-	189	93	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	266	196	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	185	-	92	114	114	318	280	307	164	336	456	107	86	127	369	243	57	243	34
Services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	185	-	92	114	114	318	280	307	164	336	456	107	86	127	369	243	57	243	34
REVENUES
-	-	-	-	-	-	-	-	-	-	78	-	-	-	-	-	358	-	266	196	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
COST OF REVENUE
244	238	178	60	96	71	56	68	73	5	81	111	74	21	69	30	107	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
COST OF SERVICE REVENUE
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25	88	24	-18	36	84	55	92	159	149	86	114	265	88	85	258	22	114	17	116	30
GROSS PROFIT
-22	-104	-7	-27	-32	-13	72	30	29	152	-3	179	39	303	120	62	250	510	241	108	160	244	56	30	58	225	121	158	77	222	190	18	0	-131	347	128	39	127	3
OPERATING EXPENSES:
Salaries & Benefits
652	615	644	581	512	707	524	426	398	388	335	346	438	-	259	252	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Payroll Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	72	-	84	50	251	62	29	67	88	62	62	78	123	175	132	202	139	101	74
Stock-Based Compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	71	-	-	-	122	-	-	-	-	-	-	-	50	16	0	125	0	100	0	97	22	-	-
Non-cash Stock Compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	221	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Warrant Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stock-Based Compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	134	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stock-Based Compensation
154	168	154	220	254	362	198	423	161	214	199	166	139	-	105	59	-	-	-	-	-	-	215	326	25	-	96	66	-	-	-	-	-	-	-	-	-	-	-
Warrant Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1,283	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating R&D Costs
53	171	212	118	145	137	139	95	121	47	68	131	54	32	37	11	39	124	122	13	70	135	52	30	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investor & Public Relations
238	194	194	157	157	206	142	103	180	39	118	131	265	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal & Professional Service Fees
211	144	116	218	184	62	185	177	138	64	209	189	99	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other General and Administration
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	395	-	293	326	267	391	243	135	249	-	-	-	135	179	142	196	131	-157	252	214	118	84	120
Payroll Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	215	-	191	74	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Office Expenses
147	156	186	184	166	128	131	110	95	97	78	64	84	-	437	480	-	-	-	-	-	-	-	-	-	-	181	146	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization
18	42	52	49	48	48	48	48	47	59	45	45	46	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income-Decrease in fair value of derivative liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses
84	41	40	38	38	32	30	38	33	-6	40	30	32	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Warrant Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Non-cash Compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Total Operating Expenses
1,559	1,534	1,600	1,569	1,507	1,686	1,401	1,422	1,177	904	1,095	1,108	1,159	844	840	804	721	807	828	548	533	559	596	1,826	526	455	307	280	273	257	205	399	254	117	384	513	279	185	195
LOSS FROM OPERATIONS
-1,582	-1,639	-1,608	-1,596	-1,539	-1,700	-1,328	-1,392	-1,147	-752	-1,098	-929	-1,119	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OTHER INCOME (EXPENSE)
OTHER INCOME (EXPENSE)
Interest Income
0	1	4	7	5	8	9	3	13	-	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income
-	-	-	-	-	-	-	-	-	-	-	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
State Incentives
-	0	0	0	51	-	-	-	-	0	2	0	152	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of derivative liabilities
-	-	-	-	-	-	-	-	-	-	0	0	93	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exchange Rate Loss
1	-1	-0	-2	-0	-	-0	1	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
-	-	5	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
0	2	2	2	2	1	1	1	-0	12	50	49	49	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on Disposal of Assets
-	-	-	-	-	0	0	0	-36	-13	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Debt discount amortization
-	-	-	-	-	-	-	-	-	295	-15	22	56	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on Investment in Joint Venture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sale of Assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	5
Interest Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	0	0	-	-	-	-	-0	0	0	0	0	0	0	0	9	0
Loss on Equity-Method Investment in Joint Venture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Income (Expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Income (Expense)
-0	-2	7	2	55	6	7	3	-23	-587	-18	-59	139	-	0	0	-	-	-	-	0	-	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	-9	5
LOSS BEFORE PROVISION FOR INCOME TAXES
-1,583	-1,642	-1,600	-1,593	-1,484	-1,693	-1,320	-1,388	-1,170	-1,339	-1,116	-988	-979	-265	-719	-741	-470	-296	-587	-440	-371	-313	-539	-1,795	-466	-229	-185	-122	-196	-35	-15	-379	-254	-248	-36	-384	-239	-66	-
Provision for income Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for Income Taxes
-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME (LOSS) BEFORE INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-186
Current Income Tax Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Income Tax Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Loss
-1,583	-1,642	-1,600	-1,593	-1,484	-1,693	-1,320	-1,388	-1,170	-1,339	-1,116	-988	-979	-265	-719	-741	-470	-296	-587	-440	-371	-313	-539	-1,795	-466	-229	-185	-122	-196	-35	-15	-379	-254	-248	-36	-384	-239	-66	-186
Preferred Dividends
315	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Loss Applicable to Common Stockholders
-1,898	-	-	-	-1,484	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Loss per Common Share - Basic and Diluted
-1.30	-3.50	-0.12	-0.15	-1.60	-7.46	-0.16	-0.25	-0.23	-0.28	-0.24	-0.22	-0.26	-0.15	-0.23	-0.24	-0.08	-0.32	-0.09	-0.07	-0.06	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01
Weighted Average Number of Shares Outstanding - Basic and Diluted
1,463	-19,857	12,851	10,777	933	-16,091	8,281	5,572	4,997	4,633	4,574	4,570	3,835	3,135	3,129	3,117	3,116	-6,217	6,234	6,233	6,206	-1,797,782	616,610	606,743	598,842	561,488	533,549	433,488	431,159	431,955	423,667	426,469	429,667	-	379,917	377,605	-	-	-
Weighted Average Number of Shares Outstanding - Basic and Diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	314,118	211,239	27,857