Income statement
| Metric | TTM | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | (1.0K) | 676.0K | 2.3M | 3.0M | 593.0K |
| Cost of Revenue | (196.0K) | 565.0K | 2.7M | 2.5M | 469.0K |
| Gross Profit | 195.0K | 111.0K | (387.0K) | 486.0K | 124.0K |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.3M | 1.9M | 5.6M | 9.4M | 9.0M |
| General & Admin Expense | 296.0K | — | 5.2M | 9.4M | 9.0M |
| Selling & Marketing Expense | — | — | 388.0K | — | — |
| Other Expenses | — | — | 431.0K | 1.8M | 1.8M |
| Total Operating Expenses | 1.3M | 1.9M | 6.0M | 11.2M | 10.8M |
| Cost and Expenses | 653.0K | 2.5M | 8.8M | 13.7M | 11.3M |
| Operating Income (EBIT) | (653.0K) | (1.8M) | (6.4M) | (10.8M) | (10.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | 6.0K | — |
| Interest Expense | (102.0K) | (118.0K) | — | — | 172.0K |
| Net Interest Income | (20.0K) | — | — | 6.0K | (172.0K) |
| Other Non-Op Income/Expense | (36.0K) | (1.5M) | 4.2M | (3.8M) | (61.0K) |
| Non-Operating Income (excl Interest) | (392.0K) | — | (300.0K) | (3.6M) | (111.0K) |
| EBT (Pre-Tax Income) | (710.0K) | (3.3M) | (2.2M) | (14.5M) | (10.7M) |
| Income Tax Expense | — | — | — | 52.0K | 2.0K |
| Bottom Line | |||||
| Net Income | (710.0K) | (3.3M) | (2.2M) | (14.5M) | (10.7M) |
| Earnings from Cont. Ops | (689.0K) | — | (2.2M) | (14.5M) | (10.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (689.0K) | — | (2.2M) | (14.5M) | (10.7M) |
| Per Share | |||||
| Basic EPS | ($0.26) | ($1.22) | ($0.95) | ($11.81) | ($10.02) |
| Diluted EPS | ($0.26) | ($1.22) | ($0.95) | ($11.81) | ($10.02) |
| Revenue Per Share | ($0.00) | $0.25 | $1.01 | $2.43 | $0.55 |
| Shares | |||||
| Basic Shares Outstanding | 2.7M | 2.7M | 2.3M | 1.2M | 1.1M |
| Diluted Shares Outstanding | 2.7M | 2.7M | 2.3M | 1.2M | 1.1M |
| Profitability Metrics | |||||
| EBITDA | (261.0K) | (1.8M) | (6.1M) | (8.9M) | (8.7M) |
| D&A | — | — | 15.0K | 1.8M | 1.8M |
| EBIT | (261.0K) | — | (6.1M) | (10.8M) | (10.6M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2025