| Telephony services | |
| Customer equipment and shipping | |
| Total operating revenues | |
| Direct cost of telephony services (excluding depreciation and amortization of $3,867, $4,959, $7,991 and $9,940, respectively) | |
| Direct cost of goods sold | |
| Selling, general and administrative | |
| Marketing | |
| Depreciation and amortization | |
| Total operating expenses | 233.33M |
| Income from operations | 15.03M |
| Interest income | 19K |
| Interest expense | -3.97M |
| Change in fair value of embedded features within notes payable and stock warrant | |
| Loss on extinguishment of notes | |
| Other income (expense), net | -495K |
| Total other income (expense) | -4.45M |
| Income (loss) before income tax expense | |
| Income tax expense | -1.5M |
| Net Income (loss) | 9.08M |
| Basic | 0.04 |
| Diluted | 0.04 |
| Basic | 217M |
| Diluted | 234.87M |