| Revenue | | | 3.21M | 3.50M | 3.72M | 4.81M | |
| Cost Of Goods | | | 588.00K | 652.00K | 555.00K | 736.00K | |
| Gross Profit | | | 2.62M | 2.85M | 3.16M | 4.07M | |
| Operating Expenses | | | 10.72M | 5.58M | 4.79M | 4.17M | |
| Selling, General, and Administrative Expenses | | | 10.26M | 5.39M | 4.74M | 4.13M | |
| Operating Income | | | -8.10M | -2.73M | -1.63M | -103.00K | |
| Interest Income/Expense | | | -285.00K | -210.00K | -52.00K | N/A | |
| Other Income/Expense | | | -1.38M | -30.00K | 28.00K | -10.00K | |
| Income Before Taxes | | | -9.76M | -2.97M | -1.65M | -113.00K | |
| Income Tax | | | N/A | 0.00 | 35.00K | 7.55M | |
| Net Income | | | -9.76M | -2.97M | -1.69M | -7.66M | |
| EBITDA | | | -7.64M | -2.54M | -1.58M | -58.00K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.38 | -0.11 | -0.06 | -0.27 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 81.67% | 81.39% | 85.08% | 84.69% | |
| Profit Margin | | | -304.30% | -84.70% | -45.39% | -159.41% | |
| Operating Profit Margin | | | -252.52% | -77.85% | -43.80% | -2.14% | |