Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 45.7M | 36.8M | 31.0M | 20.3M |
| Cost of revenue | 6.6M | 5.2M | 4.8M | 3.6M |
| Gross profit | 39.0M | 31.7M | 26.3M | 16.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 3.1M | 3.1M | 3.7M | 4.0M |
| Other operating expenses | 8.3M | 6.6M | 5.7M | 2.5M |
| Operating income | -7.7M | -11.4M | -14.7M | -4.5M |
| Non operating interest income | ||||
| Income | 220K | 152K | 111K | — |
| Expense | 37K | 8K | 17K | 41K |
| Other income expense | — | — | — | — |
| Pretax income | -6.6M | -10.8M | -14.1M | -4.6M |
| Tax provision | 1.0M | 326K | 136K | 85K |
| Net income | -7.7M | -11.1M | -14.3M | -4.7M |
| Basic EPS | -0.1 | -0.1 | -0.2 | -0.1 |
| Diluted EPS | -0.1 | -0.1 | -0.2 | -0.1 |
| Basic average shares | — | 6.5M | 6.9M | 6.9M |
| Diluted average shares | — | 6.5M | 6.9M | 6.9M |
| EBITDA | 4.2M | -659K | -5.4M | -369K |
| Net income from continuing op. | -6.6M | -10.8M | -14.1M | -4.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |