Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.2M | 2.9M | 3.2M | 2.2M |
| Cost of revenue | 866.7K | 1.0M | 1.7M | 1.1M |
| Gross profit | 1.3M | 1.8M | 1.5M | 1.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.7M | 2.4M | 3.1M | 3.1M |
| Other operating expenses | 251.8K | 549.8K | 388.1K | 408.6K |
| Operating income | -913.4K | -1.4M | -2.3M | -2.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 238.2K | 257.9K | 231.7K | 290.7K |
| Other income expense | -473.3K | -461.3K | -94.8K | -138.2K |
| Pretax income | -1.6M | -2.1M | -2.6M | -3.1M |
| Tax provision | — | — | — | — |
| Net income | -1.6M | -2.1M | -2.6M | -3.1M |
| Basic EPS | -0.5 | -0.7 | -0.9 | -1.5 |
| Diluted EPS | -0.5 | -0.7 | -0.9 | -1.5 |
| Basic average shares | 4.5M | 4.4M | 4.1M | 2.7M |
| Diluted average shares | 4.5M | 4.4M | 4.1M | 2.7M |
| EBITDA | -649.7K | -1.0M | -1.8M | -2.5M |
| Net income from continuing op. | -1.6M | -2.1M | -2.6M | -3.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |