Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 35.9M | — | 41.1M | 30.0M |
| Cost of revenue | 21.2M | — | 24.7M | 14.5M |
| Gross profit | 14.7M | — | 16.4M | 15.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 28.9M | — | 21.2M | 19.8M |
| Other operating expenses | — | — | — | — |
| Operating income | -15.4M | — | -5.6M | -5.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 8.1K | — | 799 | 25.3K |
| Other income expense | -3.9M | — | 1.2M | 2.2M |
| Pretax income | -19.2M | — | -4.5M | -3.1M |
| Tax provision | -394.6K | — | — | — |
| Net income | -18.9M | — | -4.5M | -3.1M |
| Basic EPS | -1.1 | -0.5 | -0.3 | -0.2 |
| Diluted EPS | -1.1 | -0.5 | -0.3 | -0.2 |
| Basic average shares | 19.2M | 17.7M | 16.2M | 15.7M |
| Diluted average shares | 19.2M | 17.7M | 16.2M | 15.7M |
| EBITDA | -11.7M | — | -3.6M | -2.0M |
| Net income from continuing op. | -18.9M | — | -4.5M | -3.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |