Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 10.7M | 12.2M | 12.1M | 11.5M |
| Cost of revenue | 6.0M | 7.2M | 6.0M | 3.6M |
| Gross profit | 4.7M | 5.0M | 6.1M | 7.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 10.8M | 11.6M | 9.0M | 8.1M |
| Other operating expenses | 478K | 458K | 388K | 965K |
| Operating income | -6.2M | -6.7M | -3.0M | -1.1M |
| Non operating interest income | ||||
| Income | 813K | 668K | 369K | 0 |
| Expense | 204K | 200K | 815K | 616K |
| Other income expense | — | — | — | — |
| Pretax income | -5.6M | -6.4M | -4.0M | -2.0M |
| Tax provision | 211K | -9K | -116K | -768K |
| Net income | -5.8M | -6.4M | -3.9M | -1.2M |
| Basic EPS | -0.1 | -0.1 | -0.1 | -0.1 |
| Diluted EPS | -0.1 | -0.1 | -0.1 | -0.1 |
| Basic average shares | 65.9M | 65.9M | 43.3M | 27M |
| Diluted average shares | 65.9M | 65.9M | 43.3M | 27M |
| EBITDA | -4.9M | -5.7M | -2.6M | -999K |
| Net income from continuing op. | -5.8M | -6.4M | -3.9M | -1.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |