| Revenue | | | 3.14M | 3.37M | 3.76M | 4.10M | 3.47M | |
| Minority Interest Expense | | | 40.80K | 83.30K | 108.50K | -19.90K | -56.30K | |
| Cost Of Goods | | | 1.94M | 2.67M | 2.65M | 2.74M | 1.88M | |
| Gross Profit | | | 1.21M | 697.20K | 1.11M | 1.36M | 1.58M | |
| Operating Expenses | | | 2.64M | 3.27M | 3.99M | 4.42M | 2.43M | |
| Research and Development | | | 238.60K | 349.50K | 379.80K | 78.50K | N/A | |
| Selling, General, and Administrative Expenses | | | 2.27M | 2.79M | 3.49M | 4.24M | 2.33M | |
| Operating Income | | | -1.43M | -2.57M | -2.88M | -3.06M | -846.50K | |
| Interest Income/Expense | | | 13.20K | -94.50K | -22.90K | 22.10K | -25.40K | |
| Other Income/Expense | | | 0.00 | 20.00K | 0.00 | 26.30K | N/A | |
| Non Recurring Items | | | -191.10K | N/A | 0.00 | 4.60K | 101.00K | |
| Income Before Taxes | | | -1.61M | -2.65M | -2.91M | -2.77M | -771.00K | |
| Income Tax | | | N/A | N/A | N/A | 0.00 | -36.50K | |
| Net Income | | | -1.56M | -2.56M | -2.80M | -2.79M | -790.80K | |
| EBITDA | | | -1.26M | -2.40M | -2.72M | -2.92M | -730.80K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.02 | -0.03 | -0.03 | -0.03 | -0.01 | |
| Non GAAP EPS | | | N/A | -0.05 | N/A | N/A | N/A | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 38.42% | 20.68% | 29.53% | 33.20% | 45.64% | |
| Profit Margin | | | -49.79% | -76.07% | -74.44% | -68.03% | -22.81% | |
| Operating Profit Margin | | | -45.42% | -76.33% | -76.72% | -74.63% | -24.42% | |