|
Concept
|
2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue |
$14.80M
-5.06%
YoY
|
$15.59M
19.04%
YoY
|
$13.10M
31.09%
YoY
|
$9.990M
-13.28%
YoY
|
$11.52M
-39.21%
YoY
|
| Cost Of Revenue |
$7.679M
29.28%
YoY
|
$5.940M
4.39%
YoY
|
$5.690M
-5.79%
YoY
|
$6.040M
-13.22%
YoY
|
$6.960M
-38.24%
YoY
|
| Gross Profit |
$7.122M
-26.2%
YoY
|
$9.650M
30.3%
YoY
|
$7.406M
87.02%
YoY
|
$3.960M
-13.35%
YoY
|
$4.570M
-40.49%
YoY
|
| Selling, General & Admin |
$9.529M
6.78%
YoY
|
$8.924M
19.32%
YoY
|
$7.479M
62.23%
YoY
|
$4.610M
-1.28%
YoY
|
$4.670M
-7.89%
YoY
|
| Research & Development |
$237.0K
3.49%
YoY
|
$229.0K
7.51%
YoY
|
$213.0K
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$285.0K
5.95%
YoY
|
$269.0K
1.89%
YoY
|
$264.0K
-76.84%
YoY
|
$1.140M
-17.39%
YoY
|
$1.380M
4.55%
YoY
|
| Operating Expenses |
$9.766M
6.7%
YoY
|
$9.153M
18.99%
YoY
|
$7.692M
71.31%
YoY
|
$4.490M
3.7%
YoY
|
$4.330M
-4.2%
YoY
|
| Operating Profit |
-$2.218M
-283.91%
YoY
|
$1.206M
233.15%
YoY
|
$362.0K
-168.3%
YoY
|
-$530.0K
-320.83%
YoY
|
$240.0K
-92.41%
YoY
|
| Interest Expense |
$118.0K
-5.6%
YoY
|
$125.0K
9.65%
YoY
|
$114.0K
42.5%
YoY
|
$80.00K
-134.78%
YoY
|
-$230.0K
-200.0%
YoY
|
| Other Income/Expense, Net |
-$131.0K
167.35%
YoY
|
-$49.00K
-236.11%
YoY
|
$36.00K
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$626.0K
-200.0%
YoY
|
$626.0K
N/A
|
$0.00
-100.0%
YoY
|
-$460.0K
N/A
|
$0.00
-100.0%
YoY
|
| Income Tax |
-$411.0K
-166.94%
YoY
|
$614.0K
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
| Net Earnings |
-$2.760M
-255.84%
YoY
|
$1.771M
344.97%
YoY
|
$398.0K
-186.52%
YoY
|
-$460.0K
N/A
|
$0.00
-100.0%
YoY
|
| Basic Earnings Per Share |
-$0.57
-258.33%
YoY
|
$0.36
300.0%
YoY
|
$0.09
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.57
-267.65%
YoY
|
$0.34
325.0%
YoY
|
$0.08
-100.0%
YoY
|
-$97.87K
N/A
|
$0.00
-100.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
4.857M shares
-0.48%
YoY
|
4.880M shares
5.02%
YoY
|
4.647M shares
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
4.857M shares
-5.6%
YoY
|
5.145M shares
6.82%
YoY
|
4.817M shares
N/A
|
N/A
|
N/A
|
|
Concept
|
2022 Q1 | 2021 Q3 | 2021 Q1 | 2020 Q1 | 2019 Q3 | 2019 Q1 | 2018 Q3 | 2018 Q1 | 2013 Q1 | 2012 Q1 | 2011 Q1 | 2010 Q1 | 2009 Q1 | 2008 Q1 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$8.795M
N/A
|
$6.006M
N/A
|
N/A
|
$8.687M
99.2%
YoY
|
$4.409M
-21.7%
YoY
|
$4.361M
-17.81%
YoY
|
$5.631M
N/A
|
$5.306M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$19.51M
-5.79%
YoY
|
$16.10M
-0.12%
YoY
|
$10.79M
-24.6%
YoY
|
$18.87M
17.06%
YoY
|
$20.71M
29.76%
YoY
|
| Cost Of Revenue |
$4.326M
N/A
|
$3.353M
N/A
|
N/A
|
$2.242M
-7.85%
YoY
|
$3.448M
-4.28%
YoY
|
$2.433M
-0.37%
YoY
|
$3.602M
N/A
|
$2.442M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$18.16M
6.7%
YoY
|
$13.03M
1.48%
YoY
|
$7.870M
-25.54%
YoY
|
$16.21M
23.08%
YoY
|
$17.02M
32.55%
YoY
|
| Gross Profit |
$4.469M
N/A
|
$2.653M
N/A
|
N/A
|
$6.445M
234.28%
YoY
|
$961.0K
-52.64%
YoY
|
$1.928M
-32.68%
YoY
|
$2.029M
N/A
|
$2.864M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$1.350M
-63.41%
YoY
|
$3.080M
-6.1%
YoY
|
$2.920M
-21.93%
YoY
|
$2.660M
-9.83%
YoY
|
$3.690M
18.27%
YoY
|
| Selling, General & Admin |
$4.793M
N/A
|
$4.736M
N/A
|
N/A
|
$5.421M
116.32%
YoY
|
$2.058M
-1.95%
YoY
|
$2.506M
-44.85%
YoY
|
$2.099M
N/A
|
$4.544M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$2.870M
-1.71%
YoY
|
$2.880M
11.2%
YoY
|
$2.380M
-22.22%
YoY
|
$3.030M
12.64%
YoY
|
$2.920M
6.57%
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
|
N/A
|
$160.0K
23.08%
YoY
|
$110.0K
0.0%
YoY
|
$640.0K
36.17%
YoY
|
$110.0K
0.0%
YoY
|
$130.0K
-18.75%
YoY
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$2.173M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$21.18M
42256.26%
YoY
|
$50.00K
0.0%
YoY
|
$50.00K
0.0%
YoY
|
$50.00K
0.0%
YoY
|
$50.00K
0.0%
YoY
|
$50.00K
0.0%
YoY
|
| Operating Expenses |
$4.755M
N/A
|
$4.585M
N/A
|
N/A
|
$5.068M
109.94%
YoY
|
$1.976M
-5.14%
YoY
|
$2.414M
-29.85%
YoY
|
$2.083M
N/A
|
$3.441M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$3.080M
-0.65%
YoY
|
$3.030M
9.78%
YoY
|
$3.070M
-14.01%
YoY
|
$3.180M
11.97%
YoY
|
$3.100M
4.73%
YoY
|
| Operating Profit |
-$286.0K
N/A
|
-$1.932M
N/A
|
N/A
|
$1.377M
-383.33%
YoY
|
-$1.015M
1779.63%
YoY
|
-$486.0K
-15.77%
YoY
|
-$54.00K
N/A
|
-$577.0K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
-$1.730M
-393.22%
YoY
|
$50.00K
-90.38%
YoY
|
-$150.0K
-188.24%
YoY
|
-$520.0K
-572.73%
YoY
|
$590.0K
268.75%
YoY
|
| Interest Expense |
$51.00K
N/A
|
-$182.0K
N/A
|
N/A
|
-$391.0K
-452.25%
YoY
|
$427.0K
-1355.88%
YoY
|
$111.0K
-203.74%
YoY
|
-$34.00K
N/A
|
-$107.0K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
-$30.00K
-80.0%
YoY
|
$110.0K
-210.0%
YoY
|
-$80.00K
-50.0%
YoY
|
-$160.0K
128.57%
YoY
|
-$150.0K
15.38%
YoY
|
| Other Income/Expense, Net |
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
|
$170.0K
325.0%
YoY
|
$90.00K
50.0%
YoY
|
$140.0K
600.0%
YoY
|
$70.00K
-187.5%
YoY
|
$40.00K
-76.47%
YoY
|
| Pretax Income |
-$235.0K
N/A
|
-$2.114M
N/A
|
N/A
|
$986.0K
-362.93%
YoY
|
-$588.0K
568.18%
YoY
|
-$375.0K
-45.18%
YoY
|
-$88.00K
N/A
|
-$684.0K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
-$1.590M
-431.25%
YoY
|
$240.0K
-50.0%
YoY
|
-$800.0K
233.33%
YoY
|
-$610.0K
1120.0%
YoY
|
$480.0K
140.0%
YoY
|
| Income Tax |
$411.0K
N/A
|
$0.00
N/A
|
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
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$880.0K
780.0%
YoY
|
$20.00K
-33.33%
YoY
|
$0.00
-100.0%
YoY
|
| Net Earnings |
-$646.0K
N/A
|
-$2.114M
N/A
|
N/A
|
$986.0K
-362.93%
YoY
|
-$588.0K
568.18%
YoY
|
-$375.0K
-45.18%
YoY
|
-$88.00K
N/A
|
-$684.0K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
-$1.590M
-431.25%
YoY
|
$240.0K
-47.83%
YoY
|
-$1.680M
409.09%
YoY
|
-$630.0K
687.5%
YoY
|
$480.0K
100.0%
YoY
|
| Basic Earnings Per Share |
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
|
| Diluted Earnings Per Share |
-$133.0K
N/A
|
-$435.2K
N/A
|
N/A
|
$197.7K
-347.25%
YoY
|
-$126.6K
578.32%
YoY
|
-$79.94K
-43.28%
YoY
|
-$18.66K
N/A
|
-$140.9K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
-$284.9K
-453.21%
YoY
|
$42.48K
-47.64%
YoY
|
-$301.1K
409.09%
YoY
|
-$112.9K
687.5%
YoY
|
$80.67K
100.0%
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
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
5.828M 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
|
| Diluted Shares Outstanding |
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
|
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