|
Concept
|
2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|
| Revenue |
$13.17M
73.03%
YoY
|
$7.611M
-34.52%
YoY
|
$11.62M
-46.24%
YoY
|
$21.62M
N/A
|
| Cost Of Revenue |
$628.8K
-64.0%
YoY
|
$1.747M
-72.64%
YoY
|
$6.385M
13.21%
YoY
|
$5.640M
N/A
|
| Gross Profit |
$12.54M
113.85%
YoY
|
$5.864M
11.94%
YoY
|
$5.239M
-67.22%
YoY
|
$15.98M
N/A
|
| Selling, General & Admin |
$13.11M
33.23%
YoY
|
$9.837M
-6.84%
YoY
|
$10.56M
-48.06%
YoY
|
$20.33M
N/A
|
| Research & Development |
$1.152M
18.1%
YoY
|
$975.4K
-37.56%
YoY
|
$1.562M
12.42%
YoY
|
$1.390M
N/A
|
| Depreciation & Amortization |
$101.3K
-32.36%
YoY
|
$149.7K
-71.83%
YoY
|
$531.4K
201.82%
YoY
|
$176.1K
N/A
|
| Operating Expenses |
$14.26M
31.86%
YoY
|
$10.81M
-10.8%
YoY
|
$12.12M
-44.19%
YoY
|
$21.72M
N/A
|
| Operating Profit |
-$1.717M
-65.29%
YoY
|
-$4.948M
-28.1%
YoY
|
-$6.883M
19.89%
YoY
|
-$5.741M
N/A
|
| Interest Expense |
-$14.75K
-79.6%
YoY
|
-$72.31K
28.67%
YoY
|
-$56.20K
-88.64%
YoY
|
-$494.9K
N/A
|
| Other Income/Expense, Net |
-$420.1K
671.39%
YoY
|
-$54.46K
-81.95%
YoY
|
-$301.7K
10792.06%
YoY
|
-$2.770K
N/A
|
| Pretax Income |
$5.598M
-210.58%
YoY
|
-$5.062M
-43.49%
YoY
|
-$8.958M
253.73%
YoY
|
-$2.532M
N/A
|
| Income Tax |
$537.5K
-2738.83%
YoY
|
-$20.37K
N/A
|
N/A
|
N/A
|
| Net Earnings |
$5.060M
-200.37%
YoY
|
-$5.042M
-43.72%
YoY
|
-$8.958M
253.73%
YoY
|
-$2.532M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.11
-200.37%
YoY
|
-$0.11
-43.72%
YoY
|
-$0.20
253.73%
YoY
|
-$0.06
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 |
|---|---|---|---|---|---|
| Revenue |
$7.313M
51.91%
YoY
|
$8.425M
94.02%
YoY
|
$4.814M
47.25%
YoY
|
$4.342M
N/A
|
$3.269M
N/A
|
| Cost Of Revenue |
$273.6K
8.89%
YoY
|
$446.3K
-44.57%
YoY
|
$251.2K
-73.32%
YoY
|
$805.2K
N/A
|
$941.6K
N/A
|
| Gross Profit |
$7.039M
54.28%
YoY
|
$7.978M
125.58%
YoY
|
$4.562M
96.02%
YoY
|
$3.537M
N/A
|
$2.328M
N/A
|
| Selling, General & Admin |
$9.519M
117.71%
YoY
|
$8.734M
48.7%
YoY
|
$4.372M
10.3%
YoY
|
$5.874M
N/A
|
$3.964M
N/A
|
| Research & Development |
$610.8K
-0.85%
YoY
|
$536.0K
-21.19%
YoY
|
$616.0K
108.63%
YoY
|
$680.2K
N/A
|
$295.3K
N/A
|
| Depreciation & Amortization |
$60.89K
21.2%
YoY
|
$51.02K
-32.51%
YoY
|
$50.24K
-32.2%
YoY
|
$75.60K
N/A
|
$74.10K
N/A
|
| Operating Expenses |
$10.13M
103.07%
YoY
|
$9.270M
41.45%
YoY
|
$4.988M
17.12%
YoY
|
$6.554M
N/A
|
$4.259M
N/A
|
| Operating Profit |
-$3.090M
626.04%
YoY
|
-$1.292M
-57.18%
YoY
|
-$425.6K
-77.96%
YoY
|
-$3.017M
N/A
|
-$1.932M
N/A
|
| Interest Expense |
-$1.750K
-94.43%
YoY
|
$16.68K
-142.87%
YoY
|
-$31.42K
-5.93%
YoY
|
-$38.91K
N/A
|
-$33.40K
N/A
|
| Other Income/Expense, Net |
-$161.5K
-116.07%
YoY
|
-$1.418M
-575.67%
YoY
|
$1.005M
-384.98%
YoY
|
$298.1K
N/A
|
-$352.6K
N/A
|
| Pretax Income |
-$2.856M
-174.21%
YoY
|
$1.756M
-156.75%
YoY
|
$3.848M
-295.57%
YoY
|
-$3.094M
N/A
|
-$1.968M
N/A
|
| Income Tax |
$17.21K
154.96%
YoY
|
$537.5K
-2738.83%
YoY
|
$6.750K
N/A
|
-$20.37K
N/A
|
N/A
|
| Net Earnings |
-$2.873M
-174.79%
YoY
|
$1.219M
-139.64%
YoY
|
$3.842M
-295.23%
YoY
|
-$3.074M
N/A
|
-$1.968M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.06
-174.79%
YoY
|
$0.03
-139.64%
YoY
|
$0.09
-295.23%
YoY
|
-$0.07
N/A
|
-$0.04
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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