AGRITEK HOLDINGS, INC. Income Statement

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Financial Statements

In USD, except per-share amounts

	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015
Consulting income
Product revenue
REVENUES, NET
Cost of revenue, includes $30,000 related party for 2017
Gross profit (loss)
COST OF REVENUE
Gross loss
OPERATING EXPENSES:
Professional fees
Impairment of goodwill
Reserve for land loss
Bad debt expense (including $266,422 related party for the year ended December 31, 2015)
Rent and other occupancy costs
Leased property expense, includes related party expense of $96,000 (2018)
Advertising and promotion
Travel and entertainment
Other general and administartive expenses
Compensation expense
General and administrative expenses
Administrative fees
Administrative fees, includes related party expenses of $57,000 (2018) and $48,000 (2017)
Total Operating Expenses

LOSS FROM OPERATIONS
OTHER INCOME (EXPENSE):
Interest expense
Derivative income
Total other expense, net
Loss on debt settlement
Impairment of investments
Loss on legal matter
Realized loss on marketable securities
Impairment loss
Other income (expense)
Total Other Expense
NET LOSS
Other comprehensive gain (loss):
Unrealized (loss) gain on marketable securities
Comprehensive loss
Basic and diluted loss per share
Weighted average number of common shares outstanding Basic and diluted
NET LOSS PER COMMON SHARE:
Continuing operations - basic
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:
Basic

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