| Revenue | | | 31.46M | 29.56M | 19.41M | |
| Cost Of Goods | | | 20.12M | 19.01M | 12.24M | |
| Gross Profit | | | 11.35M | 10.54M | 7.17M | |
| Operating Expenses | | | 28.47M | 29.70M | 31.02M | |
| Selling, General, and Administrative Expenses | | | 28.11M | 29.35M | 30.77M | |
| Operating Income | | | -17.12M | -19.16M | -23.85M | |
| Interest Income/Expense | | | -1.13M | -105.80K | 722.50K | |
| Other Income/Expense | | | -123.80K | 126.70K | 437.90K | |
| Non Recurring Items | | | N/A | 129.50K | -2.79M | |
| Income Before Taxes | | | -18.25M | -19.01M | -25.48M | |
| Income Tax | | | 0.00 | 0.00 | 0.00 | |
| Net Income | | | -18.25M | -19.01M | -25.48M | |
| EBITDA | | | -16.76M | -18.81M | -23.60M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.09 | -0.09 | -0.16 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 36.07% | 35.67% | 36.95% | |
| Profit Margin | | | -57.99% | -64.32% | -131.23% | |
| Operating Profit Margin | | | -54.41% | -64.82% | -122.84% | |
