Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 23.3M | 17.0M | 13.6M | 13.4M |
| Cost of revenue | 3.1M | 2.6M | 2.3M | 2.2M |
| Gross profit | 20.2M | 14.4M | 11.3M | 11.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 14.8M | 14.5M | 11.8M | 8.6M |
| Other operating expenses | 11.4M | 9.6M | 7.4M | 6.2M |
| Operating income | -9.0M | -12.0M | -9.7M | -5.2M |
| Non operating interest income | ||||
| Income | 124K | 103K | 34K | 239K |
| Expense | — | — | — | 5K |
| Other income expense | 124K | -5.1M | 1.5M | -254K |
| Pretax income | -8.8M | -17.0M | -8.2M | -5.3M |
| Tax provision | 0 | -1.7M | -750K | -894K |
| Net income | -8.8M | -15.3M | -7.5M | -4.4M |
| Basic EPS | 0.0 | -0.1 | -0.1 | 0.0 |
| Diluted EPS | 0.0 | -0.1 | -0.1 | 0.0 |
| Basic average shares | 204.1M | 160.2M | 148.5M | 147.5M |
| Diluted average shares | 204.1M | 160.2M | 148.5M | 147.5M |
| EBITDA | -6.0M | -3.7M | -7.9M | -3.7M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |