Financials
Income statement
| Fiscal date | Sep 2024 | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|---|
| Total reported revenue | 1.0M | 1.1M | 2.2M | 3.4M |
| Cost of revenue | 327.3K | 381.6K | 673.5K | 3.9M |
| Gross profit | 715.3K | 746.7K | 1.6M | -545.8K |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.1M | 1.4M | 2.5M | 2.4M |
| Other operating expenses | 450.6K | 612.0K | 781.0K | 1.1M |
| Operating income | -819.9K | -1.3M | -1.7M | -4.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 26.2K | 8.6K | 31.2K | -71.0K |
| Other income expense | -41.9K | — | — | — |
| Pretax income | -887.9K | -1.3M | -1.8M | -4.0M |
| Tax provision | — | — | — | — |
| Net income | -887.9K | -1.3M | -1.8M | -4.0M |
| Basic EPS | -0.5 | -0.7 | -0.9 | — |
| Diluted EPS | -0.5 | -0.7 | -0.9 | — |
| Basic average shares | 2.0M | 2.0M | 1.9M | — |
| Diluted average shares | 2.0M | 2.0M | 1.9M | — |
| EBITDA | -850.2K | -1.3M | -1.7M | -4.1M |
| Net income from continuing op. | -887.9K | -1.3M | -1.8M | -4.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |