| Revenue | | | 1.38M | 1.44M | 1.56M | |
| Minority Interest Expense | | | N/A | 0.00 | 18.40K | |
| Cost Of Goods | | | 403.40K | 445.50K | 409.70K | |
| Gross Profit | | | 977.50K | 994.60K | 1.15M | |
| Operating Expenses | | | 4.23M | 1.93M | 1.44M | |
| Research and Development | | | 52.50K | 150.00K | 100.00K | |
| Selling, General, and Administrative Expenses | | | 4.18M | 1.78M | 1.34M | |
| Operating Income | | | -3.25M | -939.40K | -295.80K | |
| Interest Income/Expense | | | 91.40K | N/A | N/A | |
| Other Income/Expense | | | 24.90K | N/A | N/A | |
| Income Before Taxes | | | -3.14M | -939.40K | -295.80K | |
| Income Tax | | | 5.30K | 0.00 | 0.00 | |
| Net Income | | | -3.14M | -939.40K | -277.40K | |
| EBITDA | | | -3.25M | -937.30K | -293.50K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.29 | -0.08 | -0.02 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 70.79% | 69.06% | 73.66% | |
| Profit Margin | | | -227.48% | -65.23% | -17.83% | |
| Operating Profit Margin | | | -235.52% | -65.23% | -19.02% | |
