Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 51.7M | 29.7M | 36.2M | 42.7M |
| Cost of revenue | 21.0M | 9.0M | 7.9M | 8.9M |
| Gross profit | 30.7M | 20.8M | 28.3M | 33.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 15.3M | 12.8M | 15.8M | 16.1M |
| Other operating expenses | 2.6M | 1.7M | 1.8M | 3.0M |
| Operating income | -16.7M | -19.0M | -12.8M | -6.1M |
| Non operating interest income | ||||
| Income | 230K | 256K | 127K | 7K |
| Expense | 906K | 973K | 840K | 935K |
| Other income expense | — | — | — | — |
| Pretax income | -29.4M | -22.3M | -10.1M | -5.2M |
| Tax provision | 2.7M | 29K | 40K | -1.7M |
| Net income | -32.1M | -22.3M | -10.2M | -3.5M |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 2.6B | 2.6B | 2.6B |
| Diluted average shares | — | 2.6B | 2.6B | 2.6B |
| EBITDA | -11.8M | -11.8M | -8.5M | -354K |
| Net income from continuing op. | -29.4M | -22.3M | -10.1M | -5.2M |
| Minority interests | 1.7M | 308K | 0 | -623K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |