Posted On: 12/24/2014 6:19:20 AM
Post# of 9144
3rd qtr traditionally slow i think
2014 rev to 9-30 119246
2013 rev to 9-30 29208
2014 3rd qtr 30006
2013 3rd qtr 16466
REVENUE
OPERATING EXPENSES
Production
2,467
22,924
10,081
50,503
Research and development
35,213
58,156
105,745
134,900
Non-cash stock compensation
77,439
254,086
357,668
423,386
Wages
62,713
29,018
146,307
72,210
Advertising
1,865
-
9,255
8,425
Marketing
872
-
1,806
7,900
Consulting
17,500
16,500
60,500
60,250
Show expense
2,032
-
10,831
9,459
Shareholder/stock expenses
1,854
1,704
5,768
5,353
Bank fees
y
130
130
391
390
Telephone
1,887
2,496
5,836
6,523
Utilities
2,067
3,627
7,214
7,742
TOTAL OPERATING EXPENSES
304,606
$
484,994
$
1,006,554
1,113,244
NET LOSS
(274,600)
$
(468,528)
$
(887,308)
$
(1,084,036)
$
Per share information – basic and fully diluted:
Weighted average shares outstanding
137,016,219
125,442,489
Net (loss) per share
(0.01)
$
(0.01)
$
Year-to-Date Ending September 30
- 4 -
STATEMENT OF OPERATIONS
NANOLOGIX, INC.
(A DEVELOPMENT STAGE COMPANY)
Period
2014 rev to 9-30 119246
2013 rev to 9-30 29208
2014 3rd qtr 30006
2013 3rd qtr 16466
REVENUE
OPERATING EXPENSES
Production
2,467
22,924
10,081
50,503
Research and development
35,213
58,156
105,745
134,900
Non-cash stock compensation
77,439
254,086
357,668
423,386
Wages
62,713
29,018
146,307
72,210
Advertising
1,865
-
9,255
8,425
Marketing
872
-
1,806
7,900
Consulting
17,500
16,500
60,500
60,250
Show expense
2,032
-
10,831
9,459
Shareholder/stock expenses
1,854
1,704
5,768
5,353
Bank fees
y
130
130
391
390
Telephone
1,887
2,496
5,836
6,523
Utilities
2,067
3,627
7,214
7,742
TOTAL OPERATING EXPENSES
304,606
$
484,994
$
1,006,554
1,113,244
NET LOSS
(274,600)
$
(468,528)
$
(887,308)
$
(1,084,036)
$
Per share information – basic and fully diluted:
Weighted average shares outstanding
137,016,219
125,442,489
Net (loss) per share
(0.01)
$
(0.01)
$
Year-to-Date Ending September 30
- 4 -
STATEMENT OF OPERATIONS
NANOLOGIX, INC.
(A DEVELOPMENT STAGE COMPANY)
Period
(0)
(0)
