|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$8.171M
21.15%
YoY
|
$6.744M
-1.83%
YoY
|
$6.870M
-29.47%
YoY
|
$9.740M
5.3%
YoY
|
$9.250M
-21.34%
YoY
|
| Cost Of Revenue |
$8.018M
9.66%
YoY
|
$7.312M
55.58%
YoY
|
$4.700M
-26.33%
YoY
|
$6.380M
N/A
|
N/A
|
| Gross Profit |
$152.6K
-126.87%
YoY
|
-$567.9K
-126.17%
YoY
|
$2.170M
-35.42%
YoY
|
$3.360M
N/A
|
N/A
|
| Selling, General & Admin |
$6.853M
-13.41%
YoY
|
$7.915M
-10.26%
YoY
|
$8.820M
114.08%
YoY
|
$4.120M
-60.84%
YoY
|
$10.52M
-20.66%
YoY
|
| Research & Development |
$247.5K
-53.8%
YoY
|
$535.8K
-2.51%
YoY
|
$549.6K
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$31.81K
-15.29%
YoY
|
$37.55K
-24.89%
YoY
|
$50.00K
-54.55%
YoY
|
$110.0K
-89.22%
YoY
|
$1.020M
0.0%
YoY
|
| Operating Expenses |
$6.853M
-13.82%
YoY
|
$7.952M
-10.25%
YoY
|
$8.860M
108.96%
YoY
|
$4.240M
-63.26%
YoY
|
$11.54M
-19.19%
YoY
|
| Operating Profit |
-$6.700M
-21.36%
YoY
|
-$8.520M
27.36%
YoY
|
-$6.690M
660.23%
YoY
|
-$880.0K
N/A
|
N/A
|
| Interest Expense |
N/A
|
$0.00
-100.0%
YoY
|
-$3.160M
393.75%
YoY
|
-$640.0K
-40.19%
YoY
|
-$1.070M
234.38%
YoY
|
| Other Income/Expense, Net |
$435.0K
1341.1%
YoY
|
$30.19K
-101.62%
YoY
|
-$1.866M
N/A
|
N/A
|
$0.00
N/A
|
| Pretax Income |
-$6.265M
-26.2%
YoY
|
-$8.490M
-0.82%
YoY
|
-$8.560M
574.02%
YoY
|
-$1.270M
-87.45%
YoY
|
-$10.12M
252.61%
YoY
|
| Income Tax |
N/A
N/A
|
N/A
N/A
|
$0.00
N/A
|
N/A
|
$0.00
N/A
|
| Net Earnings |
-$6.265M
-26.2%
YoY
|
-$8.490M
0.12%
YoY
|
-$8.480M
567.72%
YoY
|
-$1.270M
-87.45%
YoY
|
-$10.12M
252.61%
YoY
|
| Basic Earnings Per Share |
$0.00
-100.0%
YoY
|
-$0.01
0.0%
YoY
|
-$0.01
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.00
-100.0%
YoY
|
-$0.01
-100.0%
YoY
|
-$8.862K
304.62%
YoY
|
-$2.190K
-96.41%
YoY
|
-$60.94K
186.28%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
1.313B shares
16.89%
YoY
|
1.123B shares
17.39%
YoY
|
956.9M shares
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
1.313B shares
16.89%
YoY
|
1.123B shares
17.39%
YoY
|
956.9M shares
N/A
|
N/A
|
N/A
|
|
Concept
|
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$2.237M
7.05%
YoY
|
$2.308M
44.77%
YoY
|
$2.019M
-7.15%
YoY
|
$2.313M
11.42%
YoY
|
$2.090M
12.92%
YoY
|
$1.594M
-1.52%
YoY
|
$2.175M
81.28%
YoY
|
$2.076M
34.72%
YoY
|
$1.850M
3.97%
YoY
|
$1.619M
-18.93%
YoY
|
$1.200M
-22.66%
YoY
|
$1.541M
-10.43%
YoY
|
$1.780M
-23.28%
YoY
|
$1.997M
-13.94%
YoY
|
$1.551M
-48.81%
YoY
|
$1.720M
-27.43%
YoY
|
$2.320M
12.08%
YoY
|
$2.320M
7.91%
YoY
|
$3.030M
14.34%
YoY
|
| Cost Of Revenue |
$1.857M
-7.08%
YoY
|
$2.460M
25.89%
YoY
|
$1.795M
8.45%
YoY
|
$2.410M
2.11%
YoY
|
$1.999M
11.77%
YoY
|
$1.954M
20.04%
YoY
|
$1.655M
7.79%
YoY
|
$2.360M
127.94%
YoY
|
$1.788M
29.45%
YoY
|
$1.628M
21.63%
YoY
|
$1.536M
63.21%
YoY
|
$1.035M
69.74%
YoY
|
$1.382M
-16.77%
YoY
|
$1.338M
-12.53%
YoY
|
$941.0K
-62.21%
YoY
|
$610.0K
N/A
|
$1.660M
N/A
|
$1.530M
N/A
|
$2.490M
N/A
|
| Gross Profit |
$379.4K
319.19%
YoY
|
-$152.1K
-57.73%
YoY
|
$224.1K
-56.86%
YoY
|
-$97.35K
-65.79%
YoY
|
$90.52K
46.06%
YoY
|
-$359.9K
3828.13%
YoY
|
$519.3K
-254.48%
YoY
|
-$284.6K
-156.33%
YoY
|
$61.97K
-84.44%
YoY
|
-$9.162K
-101.39%
YoY
|
-$336.2K
-155.09%
YoY
|
$505.2K
-54.49%
YoY
|
$398.2K
-40.56%
YoY
|
$658.3K
-16.67%
YoY
|
$610.2K
13.0%
YoY
|
$1.110M
N/A
|
$670.0K
N/A
|
$790.0K
N/A
|
$540.0K
N/A
|
| Selling, General & Admin |
$1.367M
34.84%
YoY
|
$1.307M
62.26%
YoY
|
$2.065M
48.05%
YoY
|
$4.311M
176.05%
YoY
|
$1.014M
-51.16%
YoY
|
$805.5K
-59.69%
YoY
|
$1.395M
-38.82%
YoY
|
$1.561M
-52.05%
YoY
|
$2.076M
90.71%
YoY
|
$1.998M
-58.33%
YoY
|
$2.279M
-71.09%
YoY
|
$3.256M
135.96%
YoY
|
$1.088M
11.06%
YoY
|
$4.795M
438.77%
YoY
|
$7.883M
795.8%
YoY
|
$1.380M
-57.93%
YoY
|
$980.0K
-59.34%
YoY
|
$890.0K
-64.4%
YoY
|
$880.0K
-65.89%
YoY
|
| Research & Development |
$29.90K
-65.11%
YoY
|
N/A
|
$147.2K
151.0%
YoY
|
N/A
|
$85.70K
N/A
|
N/A
|
$58.65K
-61.2%
YoY
|
N/A
|
N/A
|
N/A
|
$151.1K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$6.900K
N/A
|
$6.860K
-31.4%
YoY
|
$7.305K
-9.25%
YoY
|
$11.81K
21.75%
YoY
|
$0.00
-100.0%
YoY
|
$10.00K
7.3%
YoY
|
$8.050K
-11.64%
YoY
|
$9.700K
-32.5%
YoY
|
$9.420K
-3.88%
YoY
|
$9.320K
-19.79%
YoY
|
$9.110K
-15.26%
YoY
|
$14.37K
43.7%
YoY
|
$9.800K
-75.5%
YoY
|
$11.62K
-61.27%
YoY
|
$10.75K
-64.17%
YoY
|
$10.00K
-96.15%
YoY
|
$40.00K
-84.0%
YoY
|
$30.00K
-88.46%
YoY
|
$30.00K
-88.0%
YoY
|
| Operating Expenses |
$1.367M
-15.87%
YoY
|
$1.307M
-33.5%
YoY
|
$2.085M
48.64%
YoY
|
$1.860M
18.4%
YoY
|
$1.625M
-22.08%
YoY
|
$1.965M
-2.11%
YoY
|
$1.403M
-38.71%
YoY
|
$1.571M
-51.96%
YoY
|
$2.085M
89.86%
YoY
|
$2.008M
-159.04%
YoY
|
$2.288M
-71.01%
YoY
|
$3.271M
133.62%
YoY
|
$1.098M
8.73%
YoY
|
-$3.400M
-469.6%
YoY
|
$7.894M
767.45%
YoY
|
$1.400M
-57.58%
YoY
|
$1.010M
-62.03%
YoY
|
$920.0K
-66.55%
YoY
|
$910.0K
-67.84%
YoY
|
| Operating Profit |
-$987.4K
-35.64%
YoY
|
-$1.459M
-37.25%
YoY
|
-$1.861M
110.67%
YoY
|
-$1.958M
5.49%
YoY
|
-$1.534M
-24.17%
YoY
|
-$2.325M
15.29%
YoY
|
-$883.3K
-66.34%
YoY
|
-$1.856M
-32.9%
YoY
|
-$2.023M
189.04%
YoY
|
-$2.017M
-149.69%
YoY
|
-$2.625M
-63.97%
YoY
|
-$2.765M
853.62%
YoY
|
-$699.9K
105.86%
YoY
|
$4.059M
-3222.0%
YoY
|
-$7.284M
1868.55%
YoY
|
-$290.0K
N/A
|
-$340.0K
N/A
|
-$130.0K
N/A
|
-$370.0K
N/A
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
-$400.00
-99.86%
YoY
|
$931.1K
-1263.84%
YoY
|
-$11.77K
-96.9%
YoY
|
-$4.075M
-4174.73%
YoY
|
-$280.0K
-44.0%
YoY
|
-$80.00K
-71.43%
YoY
|
-$380.0K
192.31%
YoY
|
$100.0K
-158.82%
YoY
|
| Other Income/Expense, Net |
$419.00
N/A
|
-$3.898K
-100.9%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
N/A
N/A
|
$435.0K
N/A
|
$10.00
-100.04%
YoY
|
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
-$25.20K
N/A
|
N/A
|
$0.00
N/A
|
-$497.5K
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Pretax Income |
-$987.0K
-35.67%
YoY
|
-$1.463M
-22.6%
YoY
|
-$1.861M
110.67%
YoY
|
-$1.958M
5.78%
YoY
|
-$1.534M
-24.17%
YoY
|
-$1.890M
-6.28%
YoY
|
-$883.3K
-66.02%
YoY
|
-$1.851M
-6.77%
YoY
|
-$2.023M
-584.04%
YoY
|
-$2.017M
-156.63%
YoY
|
-$2.599M
-75.36%
YoY
|
-$1.985M
467.2%
YoY
|
$418.0K
-199.51%
YoY
|
$3.561M
-841.9%
YoY
|
-$10.55M
3807.5%
YoY
|
-$350.0K
-95.72%
YoY
|
-$420.0K
-51.72%
YoY
|
-$480.0K
-34.25%
YoY
|
-$270.0K
-20.59%
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
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$987.0K
-35.67%
YoY
|
-$1.463M
-22.6%
YoY
|
-$1.861M
110.67%
YoY
|
-$1.958M
5.78%
YoY
|
-$1.534M
-24.17%
YoY
|
-$1.890M
-6.28%
YoY
|
-$883.3K
-66.02%
YoY
|
-$1.851M
-6.77%
YoY
|
-$2.023M
-581.82%
YoY
|
-$2.017M
-156.2%
YoY
|
-$2.599M
-75.26%
YoY
|
-$1.985M
436.54%
YoY
|
$419.9K
-202.41%
YoY
|
$3.589M
-897.53%
YoY
|
-$10.51M
6466.45%
YoY
|
-$370.0K
-95.49%
YoY
|
-$410.0K
-54.95%
YoY
|
-$450.0K
-40.79%
YoY
|
-$160.0K
-60.98%
YoY
|
| Basic Earnings Per Share |
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.00
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-8.23%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
-$2.458K
-81.24%
YoY
|
-$1.924K
N/A
|
$417.30
N/A
|
$0.00
N/A
|
-$13.10K
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
| 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
|
N/A
|
N/A
|
| Basic Shares Outstanding |
1.344B shares
0.74%
YoY
|
1.348B shares
1.34%
YoY
|
1.339B shares
8.77%
YoY
|
1.334B shares
15.01%
YoY
|
1.334B shares
17.66%
YoY
|
1.330B shares
17.54%
YoY
|
1.231B shares
16.43%
YoY
|
1.160B shares
N/A
|
1.134B shares
12.71%
YoY
|
1.132B shares
14.88%
YoY
|
1.058B shares
N/A
|
N/A
|
1.006B shares
N/A
|
985.3M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
1.349B shares
1.11%
YoY
|
1.348B shares
1.39%
YoY
|
1.339B shares
8.77%
YoY
|
N/A
|
1.334B shares
17.58%
YoY
|
1.330B shares
17.49%
YoY
|
1.231B shares
16.43%
YoY
|
N/A
|
1.135B shares
12.79%
YoY
|
1.132B shares
-52.1%
YoY
|
1.058B shares
N/A
|
N/A
|
1.006B shares
N/A
|
2.363B shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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