| Revenue | | | 3.98M | 3.98M | 6.74M | 1.11M | 0.00 | |
| Minority Interest Expense | | | -41.60K | -5.40K | -259.90K | -6.70K | 116.00K | |
| Cost Of Goods | | | 760.30K | 744.90K | 301.20K | 175.20K | N/A | |
| Gross Profit | | | 3.22M | 3.24M | 6.44M | 934.20K | N/A | |
| Operating Expenses | | | 4.09M | 4.24M | 4.08M | 3.19M | 3.48M | |
| Research and Development | | | N/A | 67.20K | 702.00K | 448.40K | 1.22M | |
| Selling, General, and Administrative Expenses | | | 3.53M | 3.46M | 2.83M | 2.56M | 2.25M | |
| Operating Income | | | -870.70K | -1.00M | 2.37M | -2.26M | -3.48M | |
| Interest Income/Expense | | | -1.06M | -869.10K | -629.70K | 489.80K | -193.70K | |
| Other Income/Expense | | | 451.60K | -261.30K | -75.40K | N/A | 300.00 | |
| Non Recurring Items | | | -316.90K | -221.90K | -110.70K | -685.50K | -2.79M | |
| Income Before Taxes | | | -1.78M | -2.35M | 2.05M | -2.45M | -6.46M | |
| Income Tax | | | 188.50K | 235.40K | -552.50K | -110.40K | N/A | |
| Net Income | | | -2.01M | -2.60M | 2.34M | -2.35M | -6.34M | |
| EBITDA | | | -178.50K | -293.20K | 2.91M | -2.07M | -3.48M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.03 | -0.04 | 0.04 | -0.04 | -0.22 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 80.91% | 81.30% | 95.53% | 84.21% | N/A | |
| Profit Margin | | | -50.53% | -65.16% | 34.74% | -211.75% | N/A | |
| Operating Profit Margin | | | -21.86% | -25.17% | 35.08% | -203.46% | N/A | |