2021 Q4 Form 10-K Financial Statement
#000149315222008247 Filed on March 31, 2022
Income Statement
| Concept | 2021 Q4 | 2021 | 2020 |
|---|---|---|---|
| Revenue | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | |||
| YoY Change | |||
| Gross Profit Margin | |||
| Selling, General & Admin | $1.514M | $5.222M | $2.862M |
| YoY Change | -22.99% | 82.46% | 68.62% |
| % of Gross Profit | |||
| Research & Development | $4.854M | $13.53M | $8.380M |
| YoY Change | 61.47% | 30.6% | |
| % of Gross Profit | |||
| Depreciation & Amortization | $61.16K | $239.9K | $106.8K |
| YoY Change | 3.05% | 124.6% | 978.89% |
| % of Gross Profit | |||
| Operating Expenses | $6.368M | $18.75M | $11.24M |
| YoY Change | 23.99% | 66.81% | 38.55% |
| Operating Profit | -$18.75M | ||
| YoY Change | |||
| Interest Expense | -$9.878M | $12.41M | $10.17M |
| YoY Change | -791.47% | 21.97% | 527.41% |
| % of Operating Profit | |||
| Other Income/Expense, Net | $0.00 | $721.8K | |
| YoY Change | -100.0% | -198.25% | |
| Pretax Income | -$16.25M | -$6.402M | -$2.164M |
| YoY Change | 756.57% | 195.79% | -74.36% |
| Income Tax | |||
| % Of Pretax Income | |||
| Net Earnings | -$16.25M | -$6.402M | -$2.164M |
| YoY Change | 756.57% | 195.79% | -74.36% |
| Net Earnings / Revenue | |||
| Basic Earnings Per Share | -$0.04 | ||
| Diluted Earnings Per Share | -$98.22K | -$39.55K | -$17.40K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 161.9M shares | ||
| Diluted Shares Outstanding | 161.9M shares |
Balance Sheet
| Concept | 2021 Q4 | 2021 | 2020 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $486.1K | $486.1K | $3.569M |
| YoY Change | -86.38% | -86.38% | 12617.96% |
| Cash & Equivalents | $486.1K | $486.1K | $3.569M |
| Short-Term Investments | |||
| Other Short-Term Assets | $3.024M | $3.024M | $376.9K |
| YoY Change | 702.23% | 702.23% | 971.74% |
| Inventory | |||
| Prepaid Expenses | $300.8K | ||
| Receivables | $112.6K | $112.6K | $100.0K |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $3.623M | $3.623M | $4.046M |
| YoY Change | -10.46% | -10.46% | 3713.03% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $396.9K | $449.3K | $594.5K |
| YoY Change | -33.23% | -24.43% | 1042.09% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $0.00 | $0.00 | $2.069M |
| YoY Change | -100.0% | -100.0% | 2901.07% |
| Total Long-Term Assets | $449.2K | $449.2K | $2.663M |
| YoY Change | -83.13% | -83.13% | 2101.34% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $3.623M | $3.623M | $4.046M |
| Total Long-Term Assets | $449.2K | $449.2K | $2.663M |
| Total Assets | $4.072M | $4.072M | $6.709M |
| YoY Change | -39.31% | -39.31% | 2854.34% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.312M | $1.312M | $2.393M |
| YoY Change | -45.17% | -45.17% | -30.07% |
| Accrued Expenses | $869.6K | $1.341M | $10.68M |
| YoY Change | -91.85% | -87.44% | 244.65% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $2.500M | $2.500M | $0.00 |
| YoY Change | -100.0% | ||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $22.80M | $22.80M | $14.18M |
| YoY Change | 60.77% | 60.77% | 70.4% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Other Long-Term Liabilities | $15.52M | $15.52M | $24.07M |
| YoY Change | -35.52% | -35.52% | 20504.45% |
| Total Long-Term Liabilities | $15.52M | $15.52M | $24.07M |
| YoY Change | -35.52% | -35.52% | 20504.45% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $22.80M | $22.80M | $14.18M |
| Total Long-Term Liabilities | $15.52M | $15.52M | $24.07M |
| Total Liabilities | $38.31M | $38.31M | $38.25M |
| YoY Change | 0.18% | 0.18% | 353.29% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$72.49M | ||
| YoY Change | |||
| Common Stock | $164.00 | ||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | -$34.24M | -$34.24M | -$31.54M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $4.072M | $4.072M | $6.709M |
| YoY Change | -39.31% | -39.31% | 2854.34% |
Cashflow Statement
| Concept | 2021 Q4 | 2021 | 2020 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$16.25M | -$6.402M | -$2.164M |
| YoY Change | 756.57% | 195.79% | -74.36% |
| Depreciation, Depletion And Amortization | $61.16K | $239.9K | $106.8K |
| YoY Change | 3.05% | 124.6% | 978.89% |
| Cash From Operating Activities | -$2.000M | -$11.37M | -$6.481M |
| YoY Change | 4.76% | 75.48% | 184.09% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $0.00 | -$94.69K | -$2.281M |
| YoY Change | -100.0% | -95.85% | 34666.77% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | |||
| YoY Change | |||
| Cash From Investing Activities | $0.00 | -$94.69K | -$2.281M |
| YoY Change | -100.0% | -95.85% | -66207.25% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -27.28K | 8.384M | 12.27M |
| YoY Change | -97.17% | -31.66% | 580.36% |
| NET CHANGE | |||
| Cash From Operating Activities | -2.000M | -11.37M | -6.481M |
| Cash From Investing Activities | 0.000 | -94.69K | -2.281M |
| Cash From Financing Activities | -27.28K | 8.384M | 12.27M |
| Net Change In Cash | -2.027M | -3.083M | 3.507M |
| YoY Change | -60.01% | -187.91% | -838.89% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$2.000M | -$11.37M | -$6.481M |
| Capital Expenditures | $0.00 | -$94.69K | -$2.281M |
| Free Cash Flow | -$2.000M | -$11.28M | -$4.200M |
| YoY Change | -797.1% | 168.51% | 84.65% |
Facts In Submission
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