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Click line-items for a historical chart and %
| Revenues: | |
| Metered water usage | |
| Wastewater treatment fees | |
| Recognition of deferred revenues: | |
| Special facility funding | 10.38K |
| Water tap fees | 3.57K |
| Total revenues | -63.29K |
| Cost of revenues: | |
| Water service operations | -73.45K |
| Wastewater service operations | -17.11K |
| Depletion and depreciation | -41.84K |
| Total cost of revenues | -125.39K |
| Gross margin | -188.68K |
| Expenses: | |
| General and administrative expenses | -390.37K |
| Depreciation | |
| Operating loss | -649.48K |
| Other income (expense): | |
| Interest income | 33.63K |
| Recognition of oil and gas lease deferred income | 6K |
| Other | |
| Interest imputed on the Tap Participation Fee payable to HP A&M | |
| Interest expense on Convertible Note - related party | |
| Net loss | -520.1K |
| Net loss per common share - basic and diluted | -0.03 |
| Weighted average common shares outstanding - basic and diluted | |
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