Sylios Corp (UNGS) [Rocket]

In millions, except per share items	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-10	Dec-30-10	Dec-30-09	Mar-28-09	Dec-31-08
	10-K	10-K	S-1/A	10-K	10-K	10-K	10-K/A	10-K
Revenue earned
Consulting fees	0.0	0.0
Total revenue earned	0.0	0.0		0.0	0.0		0.0
Total revenue earned growth	-16.7%
Operating Expenses
Officer and director compensation, including stock-based compensation of $326,000 and $306,000, respectively	0.6	0.3
Professional fees, including stock based compensation of $491,400 and $0, respectively	0.6	0.0
Other operating expenses	0.1	0.0	0.1
Total operating expenses	1.4	0.4	0.4
Loss from operations	-1.4	-0.4	-0.1
Operating margin	-54265.9%	-12541.8%

Other income (expenses)
Income from modification of convertible and non-convertible notes payable		0.5
Loss on conversions of notes payable	-0.2
Gain from settlement of convertible notes payable		0.2
Loss on write-off of advances to spun-off former subsidiaries		-0.1
Derivative liability income (expense)	7.7	-7.7
Amortization of debt discounts	-0.2	0.0
Gain from marketable securities	0.0
Interest expense	-0.1	-0.2
Total other income (expenses)	7.2	-7.3
Net income (loss) before provision for income taxes	5.8	-7.7

Provision for income taxes
Net income (loss)	5.8	-7.7	-0.3

Income (loss) per common share:
Basic	$0.33	($2.82)	($0.13)
Diluted	$0.01	($2.82)	($0.13)

Weighted average common shares outstanding:
Basic	17.4	2.7	2.7
Diluted	455.9	2.7	2.7