| Revenue | | | 15.06M | 16.03M | 10.62M | 2.55M | 2.35M | |
| Minority Interest Expense | | | N/A | N/A | N/A | N/A | 0.00 | |
| Cost Of Goods | | | 5.49M | 6.01M | 3.64M | 344.10K | 235.10K | |
| Gross Profit | | | 9.57M | 10.02M | 6.98M | 2.21M | 2.11M | |
| Operating Expenses | | | 9.50M | 12.23M | 12.31M | 7.37M | 5.23M | |
| Selling, General, and Administrative Expenses | | | 8.41M | 10.54M | 10.40M | 6.04M | 4.47M | |
| Operating Income | | | 67.90K | -2.20M | -5.33M | -5.16M | -3.11M | |
| Interest Income/Expense | | | -3.96M | -3.94M | -2.43M | -952.30K | -594.60K | |
| Other Income/Expense | | | N/A | -2.87M | 42.00K | N/A | 0.00 | |
| Non Recurring Items | | | N/A | -2.51M | 19.60K | 42.40K | -6.73M | |
| Income Before Taxes | | | -8.55M | -14.58M | -7.78M | -6.07M | -10.44M | |
| Income Tax | | | N/A | 0.00 | -100.40K | N/A | N/A | |
| Net Income | | | -8.55M | -14.58M | -7.68M | -6.07M | -10.44M | |
| EBITDA | | | 1.38M | -362.00K | -3.38M | -3.83M | -2.36M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.39 | -0.63 | -0.38 | -0.37 | -0.62 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 63.54% | 62.51% | 65.74% | 86.51% | 89.99% | |
| Profit Margin | | | -56.80% | -90.91% | -72.29% | -237.99% | -444.59% | |
| Operating Profit Margin | | | 0.45% | -13.74% | -50.17% | -202.32% | -132.58% | |