Genenta Science (GNTA) Income Statement

Click line-items for a historical chart and %

Product sales - net	63K
Cost of goods sold	0
Gross margin	63K
Research and development	2.32M
Selling, general and administrative	1.48M
Total operating expenses	3.79M
Interest income and other income, net	2K
Interest expense	-958K
Amortization of deferred financing costs and debt discount (Note 6)	-6.28M
Fair value - conversion feature liability (Note 6)	0
Fair value - warrant liability (Note 6)	-15.33M
Total other income/(expense)	-22.57M
Net income/(loss)	-26.3M
Net income/(loss) per basic share (Note 8) (in Dollars per share)	-0.09
Net income/(loss) per diluted share (Note 8) (in Dollars per share)	-0.09
Shares used in computing net income/(loss) per basic share (Note 8) (in Shares)	303.23M
Shares used in computing net income/(loss) per diluted share (Note 8) (in Shares)	303.23M

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