| Revenue | | | 25.50M | 25.46M | 16.79M | 4.05M | 3.27M | |
| Minority Interest Expense | | | N/A | N/A | N/A | N/A | N/A | |
| Cost Of Goods | | | 12.25M | 12.15M | 9.17M | 2.18M | 1.90M | |
| Gross Profit | | | 13.25M | 13.31M | 7.62M | 1.87M | 1.37M | |
| Operating Expenses | | | 16.53M | 17.58M | 15.04M | 11.53M | 14.24M | |
| Research and Development | | | 205.60K | 178.20K | 330.70K | 280.00K | 300.00K | |
| Selling, General, and Administrative Expenses | | | 15.56M | 16.55M | 13.93M | 10.36M | 13.05M | |
| Operating Income | | | -3.29M | -4.27M | -7.42M | -9.66M | -12.87M | |
| Interest Income/Expense | | | 433.10K | 138.40K | -581.80K | -1.51M | -1.82M | |
| Other Income/Expense | | | 888.20K | 924.80K | 215.60K | -170.00K | 580.00K | |
| Non Recurring Items | | | 86.20K | -407.20K | -961.90K | -3.40M | -2.70M | |
| Income Before Taxes | | | -1.88M | -3.62M | -8.74M | -14.74M | -16.76M | |
| Income Tax | | | N/A | N/A | N/A | 0.00 | 10.00K | |
| Net Income | | | -1.88M | -3.62M | -8.74M | -14.74M | -16.77M | |
| EBITDA | | | -2.52M | -3.42M | -6.64M | -8.77M | -11.98M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.02 | -0.04 | -0.10 | -0.25 | -0.41 | |
| Non GAAP EPS | | | N/A | N/A | N/A | N/A | N/A | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 51.95% | 52.26% | 45.38% | 46.17% | 41.90% | |
| Profit Margin | | | -7.37% | -14.21% | -52.07% | -363.95% | -512.84% | |
| Operating Profit Margin | | | -12.89% | -16.78% | -44.18% | -238.52% | -393.58% | |