Can someone PLEASE give me a hand - model

Hi everyone,

So I'm currently trying to project out this 12 month model and am having some extreme difficulty due to a couple of reasons: -its hard to project BS/CF drivers when you have negative net revenue in some periods (can't just simply take something as a % of revenue, or maybe you can, but it doesn't make much sense to me). -no additional information was provided except for what was in the model, although you can make your own assumptions

I've taken all the BIWS financial modeling courses and have a pretty good understanding of TRADITIONAL 3 statement modeling, however, this model in particular is throwing me off and is VERY different from what I have seen; I've tried researching the web for some info but no luck. I am NOT asking anyone to do my work for me, but if someone could take a look and make some recommendations it would be greatly appreciated.

I've attached the model if someone is willing to take a look. Use the "projected income statement" tab to fill out the IS..and from there you make your own assumptions.

Thanks in advance.