|
Concept
|
2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue |
$14.75M
197.28%
YoY
|
$4.960M
74.1%
YoY
|
$2.849M
135.4%
YoY
|
$1.210M
113.77%
YoY
|
$566.1K
-82.42%
YoY
|
| Cost Of Revenue |
$11.21M
142.25%
YoY
|
$4.629M
153.26%
YoY
|
$1.828M
96.01%
YoY
|
$932.4K
159.98%
YoY
|
$358.7K
-82.99%
YoY
|
| Gross Profit |
$3.532M
966.16%
YoY
|
$331.3K
-78.18%
YoY
|
$1.518M
446.59%
YoY
|
$277.8K
33.89%
YoY
|
$207.5K
-81.33%
YoY
|
| Selling, General & Admin |
$19.41M
85.7%
YoY
|
$10.45M
167.01%
YoY
|
$3.915M
44.72%
YoY
|
$2.705M
23.81%
YoY
|
$2.185M
225.82%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$804.7K
-45.9%
YoY
|
$1.487M
4994.4%
YoY
|
$29.20K
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$20.45M
93.04%
YoY
|
$10.59M
124.59%
YoY
|
$4.717M
30.68%
YoY
|
$3.609M
46.32%
YoY
|
$2.467M
161.63%
YoY
|
| Operating Profit |
-$16.92M
64.86%
YoY
|
-$10.26M
220.87%
YoY
|
-$3.198M
-4.0%
YoY
|
-$3.331M
47.46%
YoY
|
-$2.259M
-1438.87%
YoY
|
| Interest Expense |
$792.8K
232.28%
YoY
|
$238.6K
-149.35%
YoY
|
-$483.5K
N/A
|
$0.00
-100.0%
YoY
|
-$1.248M
-117.2%
YoY
|
| Other Income/Expense, Net |
-$13.89M
5609.0%
YoY
|
-$243.3K
-49.68%
YoY
|
-$483.5K
N/A
|
N/A
|
$0.00
N/A
|
| Pretax Income |
-$30.81M
193.26%
YoY
|
-$10.50M
185.34%
YoY
|
-$3.682M
10.51%
YoY
|
-$3.331M
-31.32%
YoY
|
-$4.851M
-214.32%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
-$30.81M
193.26%
YoY
|
-$10.50M
185.34%
YoY
|
-$3.682M
-6.89%
YoY
|
-$3.954M
-4.89%
YoY
|
-$4.157M
-204.81%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.34
-100.0%
YoY
|
-$216.3K
-0.88%
YoY
|
-$218.2K
-40.29%
YoY
|
-$365.5K
-44.2%
YoY
|
-$654.9K
-186.64%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$2.015M
-50.21%
YoY
|
$881.8K
-1.38%
YoY
|
$3.162M
11.1%
YoY
|
$6.654M
1037.64%
YoY
|
$4.047M
537.76%
YoY
|
$894.1K
32.42%
YoY
|
$2.846M
299.67%
YoY
|
$584.9K
-44.59%
YoY
|
$634.5K
56.33%
YoY
|
$675.2K
-0.03%
YoY
|
$712.2K
166.12%
YoY
|
$1.056M
626.55%
YoY
|
$405.9K
232.94%
YoY
|
$675.4K
369.92%
YoY
|
$267.6K
23.25%
YoY
|
$145.3K
1.21%
YoY
|
$121.9K
103.18%
YoY
|
| Cost Of Revenue |
$1.124M
-49.02%
YoY
|
$1.541M
-15.99%
YoY
|
$2.547M
18.4%
YoY
|
$4.921M
1413.09%
YoY
|
$2.205M
592.03%
YoY
|
$1.834M
127.47%
YoY
|
$2.151M
697.4%
YoY
|
$325.2K
-0.87%
YoY
|
$318.6K
18.72%
YoY
|
$806.2K
67.02%
YoY
|
$269.8K
84.73%
YoY
|
$328.1K
123.03%
YoY
|
$268.4K
71.36%
YoY
|
$482.7K
198.99%
YoY
|
$146.0K
-0.24%
YoY
|
$147.1K
1370.9%
YoY
|
$156.6K
291.55%
YoY
|
| Gross Profit |
$890.8K
-51.63%
YoY
|
-$658.8K
-29.89%
YoY
|
$615.5K
-11.49%
YoY
|
$1.734M
567.5%
YoY
|
$1.842M
483.02%
YoY
|
-$939.7K
617.53%
YoY
|
$695.3K
57.16%
YoY
|
$259.7K
-64.3%
YoY
|
$315.9K
129.75%
YoY
|
-$131.0K
-167.95%
YoY
|
$442.4K
263.87%
YoY
|
$727.5K
-40518.89%
YoY
|
$137.5K
-496.14%
YoY
|
$192.7K
-1188.26%
YoY
|
$121.6K
71.83%
YoY
|
-$1.800K
-101.29%
YoY
|
-$34.71K
-273.55%
YoY
|
| Selling, General & Admin |
$3.286M
-26.31%
YoY
|
$5.408M
4.37%
YoY
|
$4.493M
61.38%
YoY
|
$5.253M
191.05%
YoY
|
$4.458M
410.13%
YoY
|
$5.182M
859.8%
YoY
|
$2.784M
300.81%
YoY
|
$1.805M
228.72%
YoY
|
$874.0K
89.62%
YoY
|
$539.9K
-5.26%
YoY
|
$694.6K
-0.16%
YoY
|
$549.0K
-17.7%
YoY
|
$460.9K
-40.35%
YoY
|
$569.8K
34.4%
YoY
|
$695.7K
7.46%
YoY
|
$667.1K
85.31%
YoY
|
$772.6K
3.02%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$316.1K
303.43%
YoY
|
$1.030M
-26.99%
YoY
|
$230.0K
611.55%
YoY
|
$262.7K
60294.25%
YoY
|
$78.35K
2109.48%
YoY
|
$1.411M
14342.68%
YoY
|
$32.33K
231.25%
YoY
|
$435.00
-91.39%
YoY
|
$3.546K
-23.25%
YoY
|
$9.770K
N/A
|
$9.760K
N/A
|
$5.050K
N/A
|
$4.620K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$3.286M
-31.7%
YoY
|
$5.408M
27.59%
YoY
|
$4.641M
14.87%
YoY
|
$5.589M
194.76%
YoY
|
$4.810M
383.39%
YoY
|
$4.238M
332.85%
YoY
|
$4.041M
274.02%
YoY
|
$1.896M
49.84%
YoY
|
$995.1K
-5.19%
YoY
|
$979.2K
29.18%
YoY
|
$1.080M
-4.03%
YoY
|
$1.265M
62.72%
YoY
|
$1.050M
10.76%
YoY
|
$758.0K
-60.15%
YoY
|
$1.126M
62.85%
YoY
|
$777.7K
80.86%
YoY
|
$947.7K
19.96%
YoY
|
| Operating Profit |
-$2.395M
-19.33%
YoY
|
-$6.067M
17.16%
YoY
|
-$4.026M
20.35%
YoY
|
-$3.856M
135.61%
YoY
|
-$2.969M
337.05%
YoY
|
-$5.178M
366.43%
YoY
|
-$3.345M
424.43%
YoY
|
-$1.636M
204.22%
YoY
|
-$679.2K
-25.53%
YoY
|
-$1.110M
96.4%
YoY
|
-$637.9K
-36.47%
YoY
|
-$537.9K
-30.99%
YoY
|
-$912.1K
-7.15%
YoY
|
-$565.3K
-70.56%
YoY
|
-$1.004M
61.83%
YoY
|
-$779.5K
168.8%
YoY
|
-$982.4K
27.58%
YoY
|
| Interest Expense |
-$171.0K
-193.4%
YoY
|
$7.046M
3230.84%
YoY
|
$191.8K
-142.38%
YoY
|
$244.2K
33716.07%
YoY
|
$183.1K
N/A
|
$211.5K
N/A
|
-$452.5K
-18.8%
YoY
|
$722.00
N/A
|
N/A
|
$0.00
N/A
|
-$557.3K
N/A
|
$0.00
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
| Other Income/Expense, Net |
$32.54K
-117.77%
YoY
|
-$3.140K
-113.83%
YoY
|
$2.107M
9180.36%
YoY
|
-$236.3K
668.37%
YoY
|
-$183.1K
-743.52%
YoY
|
$22.71K
N/A
|
$22.71K
N/A
|
-$30.75K
-141.65%
YoY
|
$28.46K
N/A
|
N/A
|
$0.00
N/A
|
$73.84K
N/A
|
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
| Pretax Income |
-$2.533M
-19.62%
YoY
|
-$21.64M
395.71%
YoY
|
-$1.919M
-49.78%
YoY
|
-$4.092M
145.43%
YoY
|
-$3.152M
384.3%
YoY
|
-$4.366M
293.3%
YoY
|
-$3.821M
219.66%
YoY
|
-$1.667M
259.24%
YoY
|
-$650.8K
-28.65%
YoY
|
-$1.110M
96.4%
YoY
|
-$1.195M
19.02%
YoY
|
-$464.1K
-40.46%
YoY
|
-$912.1K
-7.15%
YoY
|
-$565.3K
-83.16%
YoY
|
-$1.004M
213.89%
YoY
|
-$779.5K
-27.82%
YoY
|
-$982.4K
882.36%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
-$2.683M
-14.88%
YoY
|
-$21.72M
386.52%
YoY
|
-$1.919M
-49.78%
YoY
|
-$4.092M
145.43%
YoY
|
-$3.152M
384.3%
YoY
|
-$4.463M
363.56%
YoY
|
-$3.821M
219.66%
YoY
|
-$1.667M
202.2%
YoY
|
-$650.8K
-28.65%
YoY
|
-$962.9K
-40.7%
YoY
|
-$1.195M
23.43%
YoY
|
-$551.7K
-19.94%
YoY
|
-$912.1K
35.59%
YoY
|
-$1.624M
-47.87%
YoY
|
-$968.3K
214.99%
YoY
|
-$689.1K
-29.68%
YoY
|
-$672.7K
-369.07%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
-$0.05
66.67%
YoY
|
N/A
|
N/A
|
N/A
|
-$0.03
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.03
-100.0%
YoY
|
-$0.20
-100.0%
YoY
|
-$18.27K
-65.16%
YoY
|
-$42.02K
-56.25%
YoY
|
-$32.21K
-21.22%
YoY
|
-$49.41K
-11.38%
YoY
|
-$52.43K
-30.03%
YoY
|
-$96.06K
187.54%
YoY
|
-$40.89K
-24.76%
YoY
|
-$55.76K
-51.78%
YoY
|
-$74.93K
-3.07%
YoY
|
-$33.41K
-48.88%
YoY
|
-$54.35K
-50.23%
YoY
|
-$115.6K
-76.43%
YoY
|
-$77.31K
60.34%
YoY
|
-$65.36K
-55.85%
YoY
|
-$109.2K
-369.53%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
107.6M shares
N/A
|
107.9M shares
20.44%
YoY
|
106.9M shares
19.86%
YoY
|
N/A
|
N/A
|
89.60M shares
N/A
|
89.18M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
105.0M shares
50.46%
YoY
|
97.09M shares
456.45%
YoY
|
94.92M shares
482.03%
YoY
|
N/A
|
69.76M shares
N/A
|
17.45M shares
N/A
|
16.31M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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