Communication Intelligence Corporation (CICI) Income Statement

Product
Maintenance	171K
Total revenues	221K
Cost of sales, product
Cost of sales, maintenance
Research and development	282K
Sales and marketing expense	52K
General and administrative expense	368K
Total operating costs and expenses	791K
Loss from operations	-570K
Other income (expense), net	1K
Interest expense, related party	-10K
Interest expense, other	-9K
Related party
Other
Loss on derivative liability	156K
Net loss	-449K
Related party (Note 6)	0
Other (Note 6)
Preferred stock dividends, related party
Preferred stock dividends, other
Net loss attributable to common stockholders	-449K
Basic loss per common share
Diluted loss per common share
Weighted average common shares outstanding, basic
Weighted average number of shares outstanding, diluted

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