|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$2.886M
-75.13%
YoY
|
$11.60M
196.79%
YoY
|
$3.910M
-22.12%
YoY
|
$5.020M
-4.56%
YoY
|
$5.260M
9.36%
YoY
|
| Cost Of Revenue |
$1.235M
-77.93%
YoY
|
$5.598M
387.15%
YoY
|
$1.149M
-46.8%
YoY
|
$2.160M
-35.71%
YoY
|
$3.360M
24.44%
YoY
|
| Gross Profit |
$1.651M
-72.51%
YoY
|
$6.005M
117.55%
YoY
|
$2.760M
-3.82%
YoY
|
$2.870M
51.05%
YoY
|
$1.900M
-9.95%
YoY
|
| Selling, General & Admin |
$2.915M
-56.2%
YoY
|
$6.655M
69.3%
YoY
|
$3.931M
174.9%
YoY
|
$1.430M
3.62%
YoY
|
$1.380M
7.81%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$10.66K
-98.33%
YoY
|
$638.6K
3324.19%
YoY
|
$18.65K
-6.75%
YoY
|
$20.00K
-50.0%
YoY
|
$40.00K
-20.0%
YoY
|
| Operating Expenses |
-$2.585M
-65.02%
YoY
|
-$7.390M
-287.99%
YoY
|
$3.931M
174.9%
YoY
|
$1.430M
3.62%
YoY
|
$1.380M
6.98%
YoY
|
| Operating Profit |
-$934.5K
-32.52%
YoY
|
-$1.385M
18.3%
YoY
|
-$1.171M
-181.3%
YoY
|
$1.440M
176.92%
YoY
|
$520.0K
-36.59%
YoY
|
| Interest Expense |
$289.7K
1207.8%
YoY
|
$22.15K
-76.49%
YoY
|
$94.20K
-5.8%
YoY
|
$100.0K
900.0%
YoY
|
$10.00K
-88.89%
YoY
|
| Other Income/Expense, Net |
-$2.888M
-1950.71%
YoY
|
$156.0K
23.19%
YoY
|
$126.7K
-522.17%
YoY
|
-$30.00K
-142.86%
YoY
|
$70.00K
-61.11%
YoY
|
| Pretax Income |
-$3.824M
211.19%
YoY
|
-$1.229M
29.37%
YoY
|
-$949.9K
-162.9%
YoY
|
$1.510M
155.93%
YoY
|
$590.0K
-45.87%
YoY
|
| Income Tax |
-$1.973K
-99.57%
YoY
|
-$460.0K
-253.33%
YoY
|
$300.0K
0.01%
YoY
|
$300.0K
87.5%
YoY
|
$160.0K
-5.88%
YoY
|
| Net Earnings |
-$4.959M
193.61%
YoY
|
-$1.689M
35.13%
YoY
|
-$1.250M
-203.3%
YoY
|
$1.210M
175.0%
YoY
|
$440.0K
-47.62%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$2.13
2887.38%
YoY
|
-$0.07
-100.0%
YoY
|
-$120.5K
-158.28%
YoY
|
$206.8K
135.04%
YoY
|
$88.00K
-35.36%
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
|
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$885.8K
-90.18%
YoY
|
-$6.137M
-169.22%
YoY
|
$9.024M
229.64%
YoY
|
$8.866M
330.59%
YoY
|
$2.737M
47.92%
YoY
|
$2.059M
-25.13%
YoY
|
$1.851M
-18.48%
YoY
|
$2.750M
N/A
|
$2.270M
N/A
|
| Cost Of Revenue |
$135.0K
-97.9%
YoY
|
-$5.202M
-201.1%
YoY
|
$6.437M
1322.13%
YoY
|
$5.145M
665.2%
YoY
|
$452.7K
-5.05%
YoY
|
$672.4K
0.36%
YoY
|
$476.7K
-67.79%
YoY
|
$670.0K
N/A
|
$1.480M
N/A
|
| Gross Profit |
$750.8K
-70.97%
YoY
|
-$935.2K
-125.14%
YoY
|
$2.586M
13.19%
YoY
|
$3.721M
168.32%
YoY
|
$2.285M
66.31%
YoY
|
$1.387M
-33.34%
YoY
|
$1.374M
73.9%
YoY
|
$2.080M
N/A
|
$790.0K
N/A
|
| Selling, General & Admin |
$5.309M
103.45%
YoY
|
-$23.90K
-100.36%
YoY
|
$2.609M
226.32%
YoY
|
$6.591M
130.52%
YoY
|
$799.6K
-25.41%
YoY
|
$2.859M
439.44%
YoY
|
$1.072M
19.12%
YoY
|
$530.0K
N/A
|
$900.0K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$32.75K
-96.93%
YoY
|
-$992.3K
-249.54%
YoY
|
$1.066M
14306.22%
YoY
|
$663.6K
8364.03%
YoY
|
$7.400K
-31.54%
YoY
|
$7.840K
-21.6%
YoY
|
$10.81K
8.1%
YoY
|
$10.00K
N/A
|
$10.00K
N/A
|
| Operating Expenses |
$5.309M
103.45%
YoY
|
$2.710M
-58.88%
YoY
|
$2.609M
226.32%
YoY
|
$6.591M
130.51%
YoY
|
$799.6K
-25.41%
YoY
|
$2.859M
439.44%
YoY
|
$1.072M
19.12%
YoY
|
$530.0K
N/A
|
$900.0K
N/A
|
| Operating Profit |
-$4.558M
19528.77%
YoY
|
-$3.645M
27.01%
YoY
|
-$23.22K
-101.56%
YoY
|
-$2.870M
94.91%
YoY
|
$1.485M
392.12%
YoY
|
-$1.472M
-195.0%
YoY
|
$301.8K
-374.35%
YoY
|
$1.550M
N/A
|
-$110.0K
N/A
|
| Interest Expense |
-$162.3K
37.99%
YoY
|
-$170.0K
-1361.13%
YoY
|
-$117.6K
-1456.75%
YoY
|
$13.48K
-60.61%
YoY
|
$8.670K
-85.54%
YoY
|
$34.22K
71.1%
YoY
|
$59.97K
-25.04%
YoY
|
$20.00K
N/A
|
$80.00K
N/A
|
| Other Income/Expense, Net |
-$4.660K
-100.9%
YoY
|
-$385.0K
-408.59%
YoY
|
$519.0K
5597.37%
YoY
|
$124.8K
-6.83%
YoY
|
$9.110K
-225.66%
YoY
|
$133.9K
-546.33%
YoY
|
-$7.250K
N/A
|
-$30.00K
N/A
|
$0.00
N/A
|
| Pretax Income |
-$4.725M
-1349.34%
YoY
|
-$4.200M
53.76%
YoY
|
$378.2K
-74.84%
YoY
|
-$2.732M
109.44%
YoY
|
$1.503M
323.95%
YoY
|
-$1.304M
-184.7%
YoY
|
$354.5K
-1281.67%
YoY
|
$1.540M
N/A
|
-$30.00K
N/A
|
| Income Tax |
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$1.970K
4825.0%
YoY
|
$460.0K
168.14%
YoY
|
$40.00
-99.97%
YoY
|
$171.6K
-31.38%
YoY
|
$128.5K
156.96%
YoY
|
$250.0K
N/A
|
$50.00K
N/A
|
| Net Earnings |
-$4.725M
-1355.89%
YoY
|
-$5.335M
67.15%
YoY
|
$376.2K
-74.97%
YoY
|
-$3.192M
116.26%
YoY
|
$1.503M
564.93%
YoY
|
-$1.476M
-214.41%
YoY
|
$226.0K
-382.53%
YoY
|
$1.290M
N/A
|
-$80.00K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$2.04
-17187.32%
YoY
|
-$2.10
1857.13%
YoY
|
$0.01
-100.0%
YoY
|
-$0.11
-100.0%
YoY
|
$85.26K
230.3%
YoY
|
-$123.2K
-160.54%
YoY
|
$25.81K
-273.26%
YoY
|
$203.5K
N/A
|
-$14.90K
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
49.60M shares
56.97%
YoY
|
N/A
|
31.60M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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