Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 18.0M | 14.9M | 11.9M | 7.4M |
| Cost of revenue | 1.9M | 1.8M | 1.9M | 1.8M |
| Gross profit | 16.0M | 13.1M | 10.0M | 5.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 17.7M | 17.9M | 12.9M | 9.5M |
| Other operating expenses | — | — | — | — |
| Operating income | -1.7M | -4.9M | -3.1M | -4.0M |
| Non operating interest income | ||||
| Income | 32K | 3K | 1K | 0 |
| Expense | 58K | 5K | 11K | 194K |
| Other income expense | — | — | — | — |
| Pretax income | -1.7M | -4.9M | -3.1M | -4.2M |
| Tax provision | -535K | 1K | -164K | -154K |
| Net income | -1.2M | -4.9M | -2.9M | -4.0M |
| Basic EPS | — | -0.1 | 0.0 | -0.1 |
| Diluted EPS | — | -0.1 | 0.0 | -0.1 |
| Basic average shares | — | 65.5M | 65.4M | 60.8M |
| Diluted average shares | — | 65.5M | 65.4M | 60.8M |
| EBITDA | -274K | -3.7M | -2.1M | -3.3M |
| Net income from continuing op. | -1.2M | -4.9M | -2.9M | -4.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |