Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 116.7M | 122.4M | 108.0M | 43.9M |
| Cost of revenue | 13.6M | 14.9M | 13.2M | 6.6M |
| Gross profit | 103.1M | 107.5M | 94.9M | 37.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 83.1M | 106.1M | 96.1M | 34.6M |
| Other operating expenses | 28.6M | 33.4M | 30.8M | 17.8M |
| Operating income | -27.7M | -51.7M | -43.5M | -17.8M |
| Non operating interest income | ||||
| Income | 385K | — | 72K | 407K |
| Expense | 6.7M | 5.3M | 292K | 1.1M |
| Other income expense | 385K | 7.5M | 10.0M | 858K |
| Pretax income | -14.5M | -29.9M | -22.4M | -15.0M |
| Tax provision | -382K | -2.5M | -1.2M | -1.1M |
| Net income | -14.1M | -27.4M | -21.2M | -13.9M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 626.7M | 461.2M | 355.8M |
| Diluted average shares | — | 626.7M | 461.2M | 355.8M |
| EBITDA | 11.3M | -4.9M | -10.6M | -11.3M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |