Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 21.8M | 23.5M | 21.9M | 22.8M |
| Cost of revenue | -2.8M | -4.3M | -3.4M | -2.3M |
| Gross profit | 24.6M | 27.8M | 25.3M | 25.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 3.6M | 4.8M | 7.7M | 5.7M |
| Other operating expenses | 1.3M | 1.4M | 1.8M | 884.2K |
| Operating income | -2.2M | -2.8M | -16.3M | -3.9M |
| Non operating interest income | ||||
| Income | 47.2K | 1.9K | 48.8K | 216.5K |
| Expense | 935.9K | 948.4K | 589.8K | 555.9K |
| Other income expense | — | — | — | — |
| Pretax income | -13.4M | -23.3M | -17.3M | -2.5M |
| Tax provision | 318.9K | -54.5K | -285.3K | 479.4K |
| Net income | -13.7M | -23.3M | -17.0M | -2.9M |
| Basic EPS | — | -0.4 | -0.3 | -0.3 |
| Diluted EPS | — | -0.4 | -0.3 | -0.3 |
| Basic average shares | — | 64.6M | 57.7M | 53.2M |
| Diluted average shares | — | 64.6M | 57.7M | 53.2M |
| EBITDA | 5.7M | 4.5M | -3.0M | 4.5M |
| Net income from continuing op. | -13.7M | -23.3M | -17.0M | -2.9M |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |