|
Concept
|
2019 | 2018 |
|---|---|---|
| Revenue |
$17.50M
-10.56%
YoY
|
$19.56M
-2.67%
YoY
|
| Cost Of Revenue |
$15.74M
-8.72%
YoY
|
$17.24M
-3.19%
YoY
|
| Gross Profit |
$1.762M
-24.18%
YoY
|
$2.324M
1.37%
YoY
|
| Selling, General & Admin |
$3.397M
14.2%
YoY
|
$2.974M
-7.04%
YoY
|
| Research & Development |
$80.36K
-24.77%
YoY
|
$106.8K
-3.78%
YoY
|
| Depreciation & Amortization |
$1.463M
-2.7%
YoY
|
$1.504M
-6.65%
YoY
|
| Operating Expenses |
$3.477M
12.85%
YoY
|
$3.081M
-6.93%
YoY
|
| Operating Profit |
-$1.715M
126.43%
YoY
|
-$757.6K
-25.61%
YoY
|
| Interest Expense |
$431.5K
10.25%
YoY
|
$391.4K
-0.92%
YoY
|
| Other Income/Expense, Net |
$5.826K
-88.98%
YoY
|
$52.88K
-7.91%
YoY
|
| Pretax Income |
-$2.141M
95.33%
YoY
|
-$1.096M
-19.17%
YoY
|
| Income Tax |
N/A
|
$2.168K
-325.83%
YoY
|
| Net Earnings |
-$2.141M
94.95%
YoY
|
-$1.098M
-18.95%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
N/A
|
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
|
Concept
|
2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
N/A
|
$4.331M
-13.4%
YoY
|
$4.892M
-8.05%
YoY
|
$4.686M
-8.47%
YoY
|
N/A
|
$5.002M
1.91%
YoY
|
$5.659M
-9.51%
YoY
|
$5.858M
-2.84%
YoY
|
N/A
|
| Cost Of Revenue |
N/A
|
$3.814M
-10.61%
YoY
|
$4.382M
-1.37%
YoY
|
$4.032M
-8.11%
YoY
|
N/A
|
$4.267M
1.2%
YoY
|
$4.627M
-9.63%
YoY
|
$5.062M
7.28%
YoY
|
N/A
|
| Gross Profit |
N/A
|
$517.4K
-29.61%
YoY
|
$510.4K
-41.85%
YoY
|
$653.8K
-10.6%
YoY
|
N/A
|
$735.0K
6.18%
YoY
|
$1.032M
-8.98%
YoY
|
$796.4K
-39.27%
YoY
|
N/A
|
| Selling, General & Admin |
N/A
|
$870.7K
24.7%
YoY
|
$865.3K
18.03%
YoY
|
$1.034M
30.13%
YoY
|
N/A
|
$698.2K
-11.1%
YoY
|
$788.2K
0.58%
YoY
|
$906.2K
2.24%
YoY
|
N/A
|
| Research & Development |
N/A
|
$26.58K
4.75%
YoY
|
$26.60K
-0.75%
YoY
|
$27.18K
-2.66%
YoY
|
N/A
|
$25.37K
-5.28%
YoY
|
$62.22K
-27.39%
YoY
|
$92.56K
-4.41%
YoY
|
N/A
|
| Depreciation & Amortization |
N/A
|
$358.0K
-0.85%
YoY
|
N/A
|
$375.0K
-5.24%
YoY
|
N/A
|
$361.1K
-10.93%
YoY
|
$372.6K
2.3%
YoY
|
$356.4K
-7.52%
YoY
|
N/A
|
| Operating Expenses |
N/A
|
$897.3K
24.0%
YoY
|
$891.9K
17.37%
YoY
|
$1.061M
29.02%
YoY
|
N/A
|
$723.6K
-10.91%
YoY
|
$850.4K
-2.18%
YoY
|
$998.8K
1.59%
YoY
|
N/A
|
| Operating Profit |
N/A
|
-$379.9K
-3419.94%
YoY
|
-$381.5K
-423.57%
YoY
|
-$407.4K
346.99%
YoY
|
N/A
|
$11.44K
-109.54%
YoY
|
$181.7K
-31.34%
YoY
|
-$202.4K
-161.67%
YoY
|
N/A
|
| Interest Expense |
N/A
|
$109.8K
8.22%
YoY
|
$111.8K
16.44%
YoY
|
$111.0K
14.4%
YoY
|
N/A
|
$101.4K
21.0%
YoY
|
-$69.84K
-0.98%
YoY
|
-$65.69K
-6.35%
YoY
|
N/A
|
| Other Income/Expense, Net |
N/A
|
-$17.33K
-235.15%
YoY
|
$22.31K
88.93%
YoY
|
-$429.00
-105.05%
YoY
|
N/A
|
$12.83K
-43.98%
YoY
|
-$66.52K
179.0%
YoY
|
-$52.18K
-23.07%
YoY
|
N/A
|
| Pretax Income |
N/A
|
-$507.0K
556.95%
YoY
|
-$471.0K
-1498.29%
YoY
|
-$518.8K
188.77%
YoY
|
N/A
|
-$77.17K
-57.33%
YoY
|
$115.2K
-52.16%
YoY
|
-$254.5K
-197.78%
YoY
|
N/A
|
| Income Tax |
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
| Net Earnings |
N/A
|
-$507.0K
556.95%
YoY
|
-$471.0K
-1498.29%
YoY
|
-$518.8K
188.77%
YoY
|
N/A
|
-$77.17K
-57.33%
YoY
|
$115.2K
-52.08%
YoY
|
$108.1K
-57.91%
YoY
|
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.04
-55.56%
YoY
|
$0.04
-55.56%
YoY
|
N/A
|
| Diluted Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.04
-55.56%
YoY
|
$0.04
-55.56%
YoY
|
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 |
2.895M
1.38%
YoY
|
N/A
|
2.872M
N/A
|
2.872M
N/A
|
2.856M
N/A
|
N/A
|
2.782M shares
2.14%
YoY
|
2.779M shares
2.08%
YoY
|
2.757M shares
1.96%
YoY
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
2.848M shares
1.16%
YoY
|
2.878M shares
3.6%
YoY
|
N/A
|
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