| Revenue | | | 3.11M | 3.47M | 2.93M | 4.33M | 0.00 | |
| Cost Of Goods | | | 1.90M | 2.09M | 1.85M | 2.69M | N/A | |
| Gross Profit | | | 1.22M | 1.38M | 1.08M | 1.64M | N/A | |
| Operating Expenses | | | 2.58M | 2.69M | 3.32M | 2.36M | 1.73M | |
| Research and Development | | | 80.80K | 84.80K | 175.70K | N/A | N/A | |
| Selling, General, and Administrative Expenses | | | 2.38M | 2.48M | 3.02M | 2.23M | 1.69M | |
| Operating Income | | | -1.36M | -1.31M | -2.24M | -724.90K | -1.73M | |
| Interest Income/Expense | | | -142.80K | -39.30K | -46.30K | 1.50K | -22.20K | |
| Other Income/Expense | | | N/A | N/A | 0.00 | 272.30K | 283.00K | |
| Non Recurring Items | | | N/A | N/A | N/A | 0.00 | -1.24M | |
| Income Before Taxes | | | -1.50M | -1.35M | -2.28M | -451.20K | -2.71M | |
| Net Income | | | -1.50M | -1.35M | -2.28M | -451.20K | -2.71M | |
| EBITDA | | | -1.24M | -1.19M | -2.12M | -590.30K | -1.69M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.03 | -0.02 | -0.05 | -0.01 | -0.09 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 39.03% | 39.69% | 36.82% | 37.84% | N/A | |
| Profit Margin | | | -48.34% | -38.97% | -77.80% | -10.43% | N/A | |
| Operating Profit Margin | | | -43.75% | -37.84% | -76.22% | -16.76% | N/A | |