| Revenue | | | 300.30K | 237.00K | 128.50K | 715.20K | |
| Minority Interest Expense | | | N/A | 5.60K | 23.30K | 21.80K | |
| Cost Of Goods | | | 223.70K | 166.70K | 110.50K | 93.50K | |
| Gross Profit | | | 76.60K | 70.30K | 18.00K | 621.70K | |
| Operating Expenses | | | 4.11M | 2.38M | 1.41M | 2.52M | |
| Selling, General, and Administrative Expenses | | | 1.79M | 950.10K | 881.70K | 1.15M | |
| Operating Income | | | -4.03M | -2.31M | -1.40M | -1.90M | |
| Interest Income/Expense | | | -291.80K | -185.60K | -118.10K | -117.90K | |
| Other Income/Expense | | | 110.90K | 128.20K | 35.90K | 173.70K | |
| Non Recurring Items | | | -100.00 | -100.00 | -314.80K | -83.80K | |
| Income Before Taxes | | | -4.21M | -2.37M | -1.79M | -1.93M | |
| Income Tax | | | -3.80K | -3.80K | 2.90K | 2.30K | |
| Net Income | | | -4.20M | -2.36M | -1.77M | -1.91M | |
| EBITDA | | | -3.99M | -2.28M | -1.35M | -1.89M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.17 | -0.09 | -0.07 | -0.08 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 25.51% | 29.66% | 14.01% | 86.93% | |
| Profit Margin | | | -1399.53% | -995.02% | -1379.84% | -266.54% | |
| Operating Profit Margin | | | -1342.36% | -974.68% | -1086.69% | -265.34% | |