| Revenue | | | 2.09M | 2.30M | 1.89M | 2.11M | 28.31M | |
| Minority Interest Expense | | | -9.00K | 0.00 | 21.00K | 20.00K | 70.00K | |
| Cost Of Goods | | | 308.00K | 514.00K | 822.00K | 860.00K | 14.58M | |
| Gross Profit | | | 1.78M | 1.79M | 1.07M | 1.26M | 13.73M | |
| Operating Expenses | | | 12.21M | 7.67M | 11.32M | 8.59M | 18.39M | |
| Selling, General, and Administrative Expenses | | | 4.93M | 5.50M | 6.77M | 9.26M | 13.76M | |
| Operating Income | | | -10.42M | -5.88M | -10.25M | -7.34M | -4.66M | |
| Interest Income/Expense | | | -860.00K | -687.00K | -485.00K | -1.45M | -2.81M | |
| Other Income/Expense | | | N/A | N/A | N/A | N/A | N/A | |
| Non Recurring Items | | | N/A | 4.50M | 0.00 | 7.52M | 0.00 | |
| Income Before Taxes | | | -6.78M | -2.06M | -10.73M | -1.27M | -7.47M | |
| Income Tax | | | 1.00K | 7.00K | 8.00K | 0.00 | -1.04M | |
| Net Income | | | -6.79M | -2.07M | -10.72M | -6.77M | -6.37M | |
| EBITDA | | | -8.30M | -3.93M | -8.19M | -2.46M | -300.00K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.50 | -0.15 | -0.79 | -0.51 | -0.52 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 85.28% | 77.68% | 56.53% | 59.72% | 48.50% | |
| Profit Margin | | | -324.56% | -89.88% | -566.84% | -320.85% | -22.50% | |
| Operating Profit Margin | | | -497.85% | -255.15% | -541.88% | -347.87% | -16.46% | |