|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$14.24M
-34.78%
YoY
|
$21.83M
28.92%
YoY
|
$16.94M
0.0%
YoY
|
$16.94M
25.28%
YoY
|
$13.52M
N/A
|
| Cost Of Revenue |
$8.228M
-6.89%
YoY
|
$8.837M
25.4%
YoY
|
$7.047M
0.0%
YoY
|
$7.047M
33.56%
YoY
|
$5.276M
N/A
|
| Gross Profit |
$6.012M
-53.74%
YoY
|
$13.00M
31.43%
YoY
|
$9.890M
0.0%
YoY
|
$9.890M
19.98%
YoY
|
$8.243M
N/A
|
| Selling, General & Admin |
$15.87M
-14.84%
YoY
|
$18.63M
38.21%
YoY
|
$13.48M
0.0%
YoY
|
$13.48M
10.19%
YoY
|
$12.24M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$48.12K
78.82%
YoY
|
$26.91K
-63.06%
YoY
|
$72.84K
0.0%
YoY
|
$72.84K
-27.45%
YoY
|
$100.4K
N/A
|
| Operating Expenses |
$15.92M
-14.7%
YoY
|
$18.66M
37.66%
YoY
|
$13.56M
0.0%
YoY
|
$13.56M
9.88%
YoY
|
$12.34M
N/A
|
| Operating Profit |
-$9.905M
74.9%
YoY
|
-$5.663M
54.49%
YoY
|
-$3.666M
0.0%
YoY
|
-$3.666M
-10.46%
YoY
|
-$4.094M
N/A
|
| Interest Expense |
-$690.00
-99.9%
YoY
|
-$712.0K
39.21%
YoY
|
-$511.4K
0.0%
YoY
|
-$511.4K
16.31%
YoY
|
-$439.7K
N/A
|
| Other Income/Expense, Net |
$0.00
-100.0%
YoY
|
$429.1K
-4390.5%
YoY
|
-$10.00K
0.0%
YoY
|
-$10.00K
-81.36%
YoY
|
-$53.64K
N/A
|
| Pretax Income |
-$9.906M
66.59%
YoY
|
-$5.946M
42.01%
YoY
|
-$4.187M
0.0%
YoY
|
-$4.187M
-8.72%
YoY
|
-$4.587M
N/A
|
| Income Tax |
$0.00
-100.0%
YoY
|
$1.330K
18.75%
YoY
|
$1.120K
0.0%
YoY
|
$1.120K
-92.99%
YoY
|
$15.97K
N/A
|
| Net Earnings |
-$9.906M
66.55%
YoY
|
-$5.948M
42.0%
YoY
|
-$4.188M
0.0%
YoY
|
-$4.188M
-9.01%
YoY
|
-$4.603M
N/A
|
| Basic Earnings Per Share |
-$6.04
475.24%
YoY
|
-$1.05
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$6.04
-100.0%
YoY
|
-$1.053M
91.52%
YoY
|
-$549.8K
99999921.19%
YoY
|
-$0.55
-100.0%
YoY
|
-$604.3K
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
1.640M shares
-70.96%
YoY
|
5.648M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
1.640M shares
-70.96%
YoY
|
5.648M shares
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$1.043M
-69.77%
YoY
|
$1.128M
-72.0%
YoY
|
$2.239M
N/A
|
$3.373M
-7.16%
YoY
|
$3.449M
-8.63%
YoY
|
$4.029M
-6.85%
YoY
|
$3.633M
-34.82%
YoY
|
$3.775M
-33.4%
YoY
|
$4.326M
-18.69%
YoY
|
$5.272M
-10.04%
YoY
|
$5.574M
N/A
|
$5.668M
22.3%
YoY
|
$5.860M
74.94%
YoY
|
| Cost Of Revenue |
$327.3K
-76.15%
YoY
|
$381.6K
-76.43%
YoY
|
$673.5K
N/A
|
$3.919M
171.73%
YoY
|
$1.373M
-6.84%
YoY
|
$1.619M
-6.61%
YoY
|
$1.442M
-38.03%
YoY
|
$1.473M
-34.5%
YoY
|
$1.734M
N/A
|
$2.178M
-12.64%
YoY
|
$2.327M
N/A
|
$2.249M
19.34%
YoY
|
$2.493M
80.64%
YoY
|
| Gross Profit |
$715.3K
-65.55%
YoY
|
$746.7K
-69.02%
YoY
|
$1.566M
N/A
|
-$545.9K
-124.91%
YoY
|
$2.076M
-9.77%
YoY
|
$2.410M
-7.02%
YoY
|
$2.191M
-32.51%
YoY
|
$2.301M
-32.68%
YoY
|
$2.592M
N/A
|
$3.094M
-8.12%
YoY
|
$3.247M
N/A
|
$3.418M
24.32%
YoY
|
$3.368M
70.94%
YoY
|
| Selling, General & Admin |
$1.170M
-60.68%
YoY
|
$1.515M
-52.86%
YoY
|
$2.393M
N/A
|
$3.513M
3.06%
YoY
|
$2.975M
18.41%
YoY
|
$3.214M
-31.07%
YoY
|
$3.408M
-26.6%
YoY
|
$2.512M
-30.89%
YoY
|
$4.662M
N/A
|
$4.818M
8.46%
YoY
|
$4.644M
N/A
|
$3.635M
1.22%
YoY
|
$4.443M
59.23%
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
|
| Depreciation & Amortization |
$11.53K
-7.19%
YoY
|
$12.07K
12.88%
YoY
|
$12.58K
N/A
|
$8.120K
5.87%
YoY
|
$12.43K
86.74%
YoY
|
$10.69K
88.52%
YoY
|
$7.670K
46.65%
YoY
|
$6.654K
3.84%
YoY
|
$5.670K
N/A
|
$5.550K
-62.45%
YoY
|
$5.230K
N/A
|
$6.408K
-88.96%
YoY
|
$14.78K
-26.1%
YoY
|
| Operating Expenses |
$1.535M
-62.38%
YoY
|
$2.040M
-52.96%
YoY
|
$240.0K
N/A
|
$3.525M
-23.49%
YoY
|
$4.081M
5.58%
YoY
|
$4.336M
-7.12%
YoY
|
$4.608M
-0.89%
YoY
|
$3.865M
-16.21%
YoY
|
$4.668M
N/A
|
$4.824M
7.87%
YoY
|
$4.649M
N/A
|
$4.613M
27.98%
YoY
|
$4.472M
59.15%
YoY
|
| Operating Profit |
-$819.9K
-59.1%
YoY
|
-$1.293M
-32.85%
YoY
|
-$1.738M
N/A
|
-$4.071M
68.48%
YoY
|
-$2.005M
28.17%
YoY
|
-$1.925M
-7.25%
YoY
|
-$2.416M
72.35%
YoY
|
-$1.564M
30.92%
YoY
|
-$2.076M
N/A
|
-$1.730M
56.6%
YoY
|
-$1.402M
N/A
|
-$1.195M
39.76%
YoY
|
-$1.105M
31.51%
YoY
|
| Interest Expense |
-$68.01K
178.5%
YoY
|
-$8.620K
-65.78%
YoY
|
-$31.20K
N/A
|
$71.04K
-424.53%
YoY
|
-$24.42K
207.94%
YoY
|
-$25.19K
16.24%
YoY
|
-$21.89K
-90.47%
YoY
|
-$7.930K
-95.92%
YoY
|
-$21.67K
N/A
|
-$127.5K
-37.27%
YoY
|
-$229.7K
N/A
|
-$194.2K
58.42%
YoY
|
-$203.3K
238.78%
YoY
|
| Other Income/Expense, Net |
-$68.02K
178.58%
YoY
|
-$8.617K
-65.79%
YoY
|
-$31.20K
N/A
|
$0.00
-100.0%
YoY
|
-$24.42K
208.08%
YoY
|
-$25.19K
-108.78%
YoY
|
-$21.89K
-104.95%
YoY
|
-$7.925K
-96.17%
YoY
|
$286.8K
N/A
|
$0.00
-100.0%
YoY
|
$442.4K
N/A
|
-$207.2K
N/A
|
$14.78K
-247.8%
YoY
|
| Pretax Income |
-$887.9K
-56.24%
YoY
|
-$1.301M
-33.28%
YoY
|
-$1.769M
N/A
|
-$4.000M
64.05%
YoY
|
-$2.029M
29.08%
YoY
|
-$1.951M
7.72%
YoY
|
-$2.438M
105.01%
YoY
|
-$1.572M
12.14%
YoY
|
-$1.811M
N/A
|
-$1.857M
43.64%
YoY
|
-$1.189M
N/A
|
-$1.402M
43.43%
YoY
|
-$1.293M
42.11%
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
|
$0.00
N/A
|
$0.00
N/A
|
$825.00
-0.6%
YoY
|
$0.00
N/A
|
| Net Earnings |
-$887.9K
-56.24%
YoY
|
-$1.301M
-33.28%
YoY
|
-$1.769M
N/A
|
-$4.000M
64.05%
YoY
|
-$2.029M
29.08%
YoY
|
-$1.951M
7.72%
YoY
|
-$2.438M
105.01%
YoY
|
-$1.572M
12.07%
YoY
|
-$1.811M
20.87%
YoY
|
-$1.857M
43.64%
YoY
|
-$1.189M
N/A
|
-$1.403M
43.39%
YoY
|
-$1.293M
42.11%
YoY
|
| Basic Earnings Per Share |
-$0.45
73.08%
YoY
|
-$0.67
168.0%
YoY
|
-$0.94
N/A
|
N/A
|
-$0.26
23.81%
YoY
|
-$0.25
4.17%
YoY
|
-$0.32
45.45%
YoY
|
-$0.21
-19.23%
YoY
|
-$0.24
N/A
|
N/A
|
-$0.22
N/A
|
-$0.26
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.45
73.08%
YoY
|
-$0.67
168.0%
YoY
|
-$0.94
N/A
|
-$2.14
567.6%
YoY
|
-$0.26
23.81%
YoY
|
-$0.25
-100.0%
YoY
|
-$0.32
-100.0%
YoY
|
-$0.21
-19.23%
YoY
|
-$237.7K
N/A
|
-$328.9K
93.72%
YoY
|
-$156.1K
N/A
|
-$0.26
-100.0%
YoY
|
-$169.8K
141465164.17%
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
|
| Basic Shares Outstanding |
1.952M shares
-74.76%
YoY
|
1.952M shares
-74.62%
YoY
|
1.891M shares
-75.41%
YoY
|
9.362M shares
21.77%
YoY
|
7.731M shares
1.24%
YoY
|
7.688M shares
0.92%
YoY
|
7.688M shares
39.78%
YoY
|
7.636M shares
43.39%
YoY
|
7.618M shares
N/A
|
N/A
|
5.500M shares
N/A
|
5.326M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
1.952M shares
-74.76%
YoY
|
1.952M shares
-74.62%
YoY
|
1.891M shares
N/A
|
N/A
|
7.731M shares
1.24%
YoY
|
7.688M shares
0.92%
YoY
|
7.688M shares
39.78%
YoY
|
7.636M shares
43.39%
YoY
|
7.618M shares
N/A
|
N/A
|
5.500M shares
N/A
|
5.326M shares
N/A
|
N/A
|
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