| Revenue | | | 948.40K | 419.40K | 305.40K | |
| Minority Interest Expense | | | -700.00 | -700.00 | 12.60K | |
| Cost Of Goods | | | 302.10K | 293.20K | 167.20K | |
| Gross Profit | | | 646.30K | 126.20K | 138.20K | |
| Operating Expenses | | | 7.35M | 5.06M | 4.97M | |
| Selling, General, and Administrative Expenses | | | 6.15M | 4.74M | 4.66M | |
| Operating Income | | | -6.70M | -4.93M | -4.83M | |
| Interest Income/Expense | | | -333.80K | -169.80K | -177.10K | |
| Other Income/Expense | | | -500.60K | -334.20K | -385.90K | |
| Non Recurring Items | | | -203.00K | 5.50M | N/A | |
| Income Before Taxes | | | -7.74M | -5.44M | -5.39M | |
| Income Tax | | | -54.30K | 204.30K | N/A | |
| Net Income | | | -26.02M | -5.45M | -5.38M | |
| EBITDA | | | -6.23M | -4.78M | -4.68M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.58 | -0.13 | -0.13 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 68.15% | 30.09% | 45.25% | |
| Profit Margin | | | -2743.88% | -1300.21% | -1761.43% | |
| Operating Profit Margin | | | -706.41% | -1176.35% | -1581.17% | |
