| TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 72.10K | 0.00 | 16.19M | 14.39M | 12.84M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | N/A | N/A | 1.51M | 1.63M | 1.62M | |||
| Gross Profit | N/A | N/A | 14.68M | 12.76M | 11.21M | |||
| Operating Expenses | 6.63M | 2.94M | 24.53M | 22.70M | 17.69M | |||
| Selling, General, and Administrative Expenses | 6.50M | 2.82M | 22.90M | 21.06M | 16.38M | |||
| Operating Income | -6.75M | -2.94M | -9.85M | -9.95M | -6.48M | |||
| Interest Income/Expense | -254.50K | -97.80K | 0.00 | -500.00K | -560.00K | |||
| Other Income/Expense | N/A | -2.00K | -30.00K | 0.00 | 0.00 | |||
| Non Recurring Items | -3.43M | -3.43M | -8.43M | -150.00K | 1.49M | |||
| Income Before Taxes | -10.44M | -6.48M | -18.31M | -10.54M | -5.54M | |||
| Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Net Income | -14.57M | -9.42M | -18.31M | -10.54M | -5.54M | |||
| EBITDA | N/A | -2.54M | -8.22M | -8.30M | -4.76M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -11.97 | -8.47 | -19.47 | -14.05 | -14.97 | |||
| Non GAAP EPS | -4.76 | -8.44 | -19.50 | -3.60 | -0.47 | |||
| Statistics | ||||||||
| Gross Profit Margin | N/A | N/A | 90.67% | 88.67% | 87.31% | |||
| Profit Margin | -20214.70% | N/A | -113.09% | -73.25% | -43.15% | |||
| Operating Profit Margin | -9359.50% | N/A | -60.84% | -69.15% | -50.47% | |||
All data in USD