| Revenue | | | 754.10K | 917.00K | 1.66M | 2.96M | 3.00M | |
| Cost Of Goods | | | 194.30K | 435.00K | 837.70K | 843.40K | 747.30K | |
| Gross Profit | | | 559.80K | 482.10K | 817.60K | 2.11M | 2.25M | |
| Operating Expenses | | | 1.10M | 2.01M | 2.97M | 3.30M | 1.82M | |
| Selling, General, and Administrative Expenses | | | 2.83M | 2.01M | 2.97M | 3.30M | 1.82M | |
| Operating Income | | | -542.70K | -1.53M | -2.16M | -1.18M | 439.10K | |
| Interest Income/Expense | | | -1.85M | -1.37M | N/A | 0.00 | -201.10K | |
| Other Income/Expense | | | N/A | N/A | N/A | N/A | 0.00 | |
| Non Recurring Items | | | N/A | N/A | 0.00 | -1.17M | N/A | |
| Income Before Taxes | | | -2.57M | -2.90M | -2.16M | -2.36M | 238.10K | |
| Income Tax | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | | | -2.57M | -2.90M | -2.16M | -2.36M | 238.10K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.01 | -0.04 | -1.17 | -0.00 | 0.01 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 74.23% | 52.57% | 49.39% | 71.47% | 75.10% | |
| Profit Margin | | | -340.67% | -316.71% | -130.20% | -79.74% | 7.93% | |
| Operating Profit Margin | | | -71.97% | -167.13% | -130.20% | -40.04% | 14.63% | |