|
Concept
|
2020 | 2019 |
|---|---|---|
| Revenue |
$13.38M
199.82%
YoY
|
$4.463M
N/A
|
| Cost Of Revenue |
$6.918M
60.44%
YoY
|
$4.312M
N/A
|
| Gross Profit |
$6.461M
4193.04%
YoY
|
$150.5K
N/A
|
| Selling, General & Admin |
$5.494M
260.63%
YoY
|
$1.523M
N/A
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
$1.644M
276.21%
YoY
|
$436.9K
N/A
|
| Operating Expenses |
$6.807M
247.71%
YoY
|
$1.958M
N/A
|
| Operating Profit |
-$345.7K
-80.87%
YoY
|
-$1.807M
N/A
|
| Interest Expense |
-$90.29K
-65.75%
YoY
|
-$263.6K
N/A
|
| Other Income/Expense, Net |
$426.9K
544.92%
YoY
|
$66.19K
N/A
|
| Pretax Income |
-$659.1K
-67.12%
YoY
|
-$2.005M
N/A
|
| Income Tax |
$657.6K
N/A
|
$0.00
N/A
|
| Net Earnings |
-$1.317M
-34.32%
YoY
|
-$2.005M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$11.83K
-34.32%
YoY
|
-$18.00K
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
|
Concept
|
2021 Q3 | 2021 Q2 |
|---|---|---|
| Revenue |
$3.386M
N/A
|
$7.680M
36.71%
YoY
|
| Cost Of Revenue |
$1.239M
N/A
|
$3.544M
8.76%
YoY
|
| Gross Profit |
$2.147M
N/A
|
$4.136M
75.33%
YoY
|
| Selling, General & Admin |
$3.018M
N/A
|
$4.573M
121.0%
YoY
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
$399.7K
N/A
|
$823.9K
-3.27%
YoY
|
| Operating Expenses |
$3.346M
N/A
|
$5.230M
121.69%
YoY
|
| Operating Profit |
-$1.200M
N/A
|
-$1.094M
405048.15%
YoY
|
| Interest Expense |
-$75.62K
N/A
|
-$136.5K
-68.82%
YoY
|
| Other Income/Expense, Net |
$63.98K
N/A
|
$214.6K
5120.19%
YoY
|
| Pretax Income |
-$1.211M
N/A
|
-$1.016M
134.12%
YoY
|
| Income Tax |
$450.8K
N/A
|
$868.5K
N/A
|
| Net Earnings |
-$1.662M
N/A
|
-$1.884M
334.27%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$14.93K
N/A
|
-$16.92K
334.27%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
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