Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 83.8M | 73.9M | 75.6M | 59.8M |
| Cost of revenue | 12.0M | 10.5M | 30.2M | 15.9M |
| Gross profit | 71.8M | 63.4M | 45.4M | 43.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 77.3M | 73.8M | 58.0M | 40.3M |
| Other operating expenses | — | — | 12.5M | 11.4M |
| Operating income | -5.5M | -10.4M | -12.6M | -7.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 266.8K | 29.6K | 21.1K | 87.0K |
| Other income expense | 26.8K | 14.7K | -435.6K | 257.0K |
| Pretax income | -5.8M | -10.4M | -13.1M | -7.6M |
| Tax provision | 8.0K | -17.8K | 0 | — |
| Net income | -5.8M | -10.4M | -13.1M | -7.6M |
| Basic EPS | — | -0.1 | -0.1 | -0.1 |
| Diluted EPS | — | -0.1 | -0.1 | -0.1 |
| Basic average shares | — | 131.1M | 119.8M | 117.6M |
| Diluted average shares | — | 131.1M | 119.8M | 117.6M |
| EBITDA | -2.7M | -7.6M | -10.4M | -4.0M |
| Net income from continuing op. | -5.8M | -10.4M | -13.1M | -7.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |