Revenue
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $9,423 | $36,482 | $0 | $667,608 | $95,373 | $8.1M | $8.5M | $9.4M | $9.8M | $10.9M | $8.8M | $3.5M | $2.2M | $1.6M | — |
| Gross profit | $9,423 | $36,482 | $0 | −$618,636 | −$183,350 | $176,182 | $195,978 | $613,312 | −$278,046 | $272,415 | −$21,553 | $145,727 | $250,102 | $435,979 | — |
| Gross margin | 100.00% | 100.00% | — | −92.66% | −192.25% | 2.16% | 2.31% | 6.55% | −2.83% | 2.50% | −0.24% | 4.20% | 11.34% | 27.57% | — |
| Research & development | — | — | — | $1.5M | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | $3.3M | $3.4M | $2.8M | $1.6M | $499,332 | $307,048 | $308,509 | $495,309 | $656,034 | $880,054 | $1.0M | $938,332 | $849,325 | $5.5M | $1.2M |
| Operating income | −$3.3M | −$3.4M | −$2.8M | −$2.2M | −$682,682 | −$130,866 | −$112,531 | $118,003 | −$934,080 | −$607,639 | −$1.1M | −$792,605 | −$599,223 | −$5.0M | −$1.2M |
| Operating margin | −35,258.73% | −9,292.88% | — | −329.34% | −715.80% | −1.61% | −1.33% | 1.26% | −9.51% | −5.58% | −12.07% | −22.83% | −27.18% | −318.11% | — |
| EBITDA | −$3.3M | −$3.4M | −$2.7M | −$2.1M | −$668,729 | −$130,866 | — | — | — | — | — | — | — | — | — |
| EBITDA margin | −34,941.64% | −9,243.73% | — | −320.98% | −701.17% | −1.61% | — | — | — | — | — | — | — | — | — |
| Net income | −$3.2M | −$2.9M | −$3.1M | −$895,847 | −$368,236 | −$166,916 | −$146,127 | $98,707 | −$964,462 | −$660,148 | −$706,323 | −$1.3M | −$687,747 | −$4.3M | −$928,137 |
| Net profit margin | −33,767.10% | −7,859.49% | — | −134.19% | −386.10% | −2.05% | −1.72% | 1.05% | −9.82% | −6.06% | −8.01% | −37.90% | −31.19% | −272.84% | — |
| Basic EPSper basic share | -$0.04 | -$0.04 | -$0.14 | -$0.02 | -$0.01 | $0.00 | $0.00 | $0.00 | -$0.02 | -$0.01 | -$0.01 | -$0.02 | -$0.01 | -$0.08 | -$0.02 |
| Diluted EPSper diluted share | -$0.04 | -$0.04 | -$0.14 | -$0.02 | -$0.01 | $0.00 | $0.00 | $0.00 | -$0.02 | -$0.01 | -$0.01 | -$0.02 | -$0.01 | -$0.08 | -$0.02 |
Reported shareholders