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$7.78M
Revenue
$-1.56M
Net Income
48.91%
Gross Margin
-19.63%
Op. Margin
$-7.54M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 11 of 11 annual reports available (2011 - 2021)
Breakdown TTM
(Sep 30, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
+ Total Revenue $7.78M $6.27M $6.49M $11.98M $8.43M $8.28M $8.26M $15.08M $14.80M $13.89M $12.76M $11.18M
Revenue Growth % 23.9% -3.4% -45.8% 42.1% 1.8% 0.3% -45.3% 1.9% 6.5% 8.9% 14.1% nan%
Cost of Revenue $3.97M $3.03M $3.61M $7.00M $4.66M $176.13K $124.84K $1.01M $1.05M $1.07M $1.18M $1.15M
+ Gross Profit $3.80M $3.24M $2.89M $4.98M $3.77M $3.85M $4.11M $8.34M $7.24M $6.79M $6.85M $6.21M
Gross Margin % 48.9% 51.7% 44.4% 41.5% 44.7% 46.4% 49.7% 55.3% 48.9% 48.9% 53.7% 55.6%
Operating Expenses $5.33M $5.46M $5.99M $6.96M $6.79M $7.33M $8.03M $8.26M $6.95M $10.45M $6.48M $8.80M
Research & Development $1.05M $1.13M $1.18M $1.74M $1.88M $1.77M $1.66M $1.61M $1.31M $1.17M $984.85K $775.33K
Selling General & Admin $4.24M $4.29M $4.75M $5.16M $4.84M $5.51M $6.34M $6.38M $5.37M $6.25M $5.24M $4.65M
+ Operating Income $-1.53M $-2.22M $-3.11M $-1.98M $-3.02M $-3.49M $-3.92M $77.41K $284.96K $-3.67M $369.68K $-2.58M
Operating Margin % -19.6% -35.4% -47.8% -16.5% -35.8% -42.1% -47.5% 0.5% 1.9% -26.4% 2.9% -23.1%
Interest Expense $35.22K $22.89K $29.08K $83.11K $32.66K $17.17K $57.27K $54.43K $39.01K $29.06K $18.32K -
Other Income/Expense $-24.25K $1.82M $-21.64K $-53.14K $13.62K $2.43K $-60.25K $-69.44K $-40.27K $23.76K $-10.87K $740.24K
Income Before Tax - - $-3.13M $-2.03M $-3.01M $-3.49M $-3.98M $7.97K $244.68K $-3.64M $358.81K $-1.84M
Income Tax Expense $13.29K $7.89K $22.60K $-100.36K $9.62K $9.76K $20.11K $197.07K $201.85K $349.82K $-31.27K $60.00K
+ Net Income $-1.56M $-412.79K $-3.15M $-1.93M $-3.02M $3.75M $-1.38M $-189.10K $42.83K $-3.99M $390.08K $-1.90M
Net Margin % -20.1% -6.6% -48.5% -16.1% -35.8% 45.2% -16.7% -1.3% 0.3% -28.8% 3.1% -17.0%
Basic EPS 0.00 0.00 -0.02 -0.01 -0.02 0.03 -0.01 0.00 0.00 -0.04 0.00 -0.02
Diluted EPS 0.00 0.00 -0.02 -0.01 -0.02 0.03 -0.01 0.00 0.00 -0.04 0.00 -0.02
Basic Shares Outstanding 299.2M 136.3M 136.2M 135.2M 134.1M 133.1M 132.8M 125.9M 125.0M 114.7M 105.8M 102.6M
Diluted Shares Outstanding 299.2M 136.3M 136.2M 135.2M 134.1M 133.1M 132.8M 125.9M 125.0M 114.7M 107.4M 103.8M
Breakdown FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
Cash & Cash Equivalents $2.36M $3.01M $3.30M $4.68M $8.39M $685.12K $951.25K $1.13M $572.67K $1.16M $961.09K
Accounts Receivable $1.01M $865.17K $2.28M $1.08M $1.61M $1.40M $2.26M $1.46M $1.66M $3.03M $1.31M
Inventory $825.56K $1.39M $1.37M $1.79M $1.26M $777.20K $812.05K $1.03M $939.38K $654.91K $322.21K
Other Current Assets - - - - $143.57K $205.33K $157.50K $95.28K - - -
Total Current Assets $5.20M $5.62M $7.48M $8.46M $12.23M $10.33M $4.22M $3.77M $3.73M $5.03M $2.84M
Property Plant & Equipment $84.20K $127.67K $186.53K $247.29K $304.17K $143.91K $142.00K $131.75K $44.64K $35.90K $11.95K
Goodwill - - - - - - $5.80M $5.80M $5.80M $8.57M $8.57M
Intangible Assets - - - - - - $775.26K $1.02M $1.26M $1.50M $1.74M
Other Non-current Assets $578.11K $744.55K $937.32K - - - - - - - -
Total Assets $5.86M $6.49M $8.61M $8.73M $12.55M $10.47M $10.98M $10.79M $10.86M $15.18M $13.20M
Accounts Payable $1.87M $1.04M $1.27M $408.05K $978.21K $765.62K $1.75M $1.68M $1.84M $1.97M $1.25M
Accrued Liabilities $718.72K $563.31K $527.83K $656.61K $668.81K $774.64K $882.04K $1.09M $2.00M $2.34M $2.18M
Deferred Revenue $800.97K $888.06K $653.05K - $292.11K $184.79K $291.96K $120.75K $111.29K - $55.53K
Total Current Liabilities $3.99M $3.92M $3.29M $2.26M $2.75M $5.01M $4.25M $4.19M $4.30M $4.62M $3.61M
Total Liabilities $4.95M $5.17M $4.16M $2.49M $3.01M - - - - - -
Common Stock $136.31K $136.31K $135.99K $134.79K $133.69K $132.77K $127.05K $125.03K $125.03K $108.10K $104.35K
Retained Earnings $-128.67M $-128.26M $-125.11M $-123.17M $-119.72M $-123.47M $-122.10M $-121.91M $-121.95M $-117.95M $-118.34M
Total Stockholders Equity $911.74K $1.32M $4.44M $6.24M $9.53M $5.32M $5.89M $4.50M $4.54M $6.34M $6.24M
Total Liabilities & Equity $5.86M $6.49M $8.61M $8.73M $12.55M $10.47M $10.98M $10.79M $10.86M $15.18M $13.20M
Breakdown TTM
(Sep 30, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
Net Income $-1.56M $-412.79K $-3.15M $-1.93M $-3.02M $3.75M $-1.38M $-189.10K $42.83K $-3.99M $390.08K $-1.90M
Depreciation & Amortization $63.09K $43.47K $58.85K $66.08K $67.11K $51.23K $34.29K $273.51K $275.24K $258.52K $260.83K $268.57K
Stock-based Compensation $12.71K $7.26K $7.26K $7.26K $6.40K $322.89K $55.05K $14.38K $15.05K $89.56K $201.64K $168.89K
Deferred Income Tax - - $28.02K $-28.02K - - - - - - - -
Change in Receivables $2.92M $145.38K $-1.42M $1.20M $-473.85K $241.70K $-512.25K $822.88K $-276.24K $-1.17M $-1.73M $-455.76K
Change in Inventory $1.14M $-562.70K $15.19K $-544.35K $400.64K $482.33K $124.71K $-215.20K $87.87K $284.47K $-332.70K $156.49K
Change in Payables - - - $857.51K $-570.16K $212.59K $-649.03K $73.87K $-162.90K $-123.44K $718.64K $-1.15M
Operating Cash Flow $-7.54M $-1.70M $-844.79K $-1.88M $-3.95M $-3.08M $-733.86K $-140.69K - - $-188.99K $-429.65K
Capital Expenditure - - - $5.32K $10.22K $211.49K $36.63K $42.08K $120.67K $25.58K $43.09K -
Investing Cash Flow - - - $-5.32K $-10.22K $11.05M $-5.35K - - - $47.91K $915.64K
Debt Repayment - - - - - - - - $266.54K $186.15K $61.25K $84.80K
Financing Cash Flow $14.85M $1.05M $556.00K $502.87K $-560.74K $-379.92K $744.52K - - - $343.75K $339.06K
Net Change in Cash - - - $-1.38M $-4.52M $7.59M $5.31K $-176.82K $555.40K $-591.09K $202.67K $825.06K
SEC Filing Format - Data shown as it appears in the Q3 2022 (10-Q) filing Period ended: Sep 30, 2022
Condensed Consolidated Statements of Operations
Description Sep 30, 2022 Sep 30, 2022
Current Prior Year Current YTD Prior Year YTD
Total Revenue $2.02M - $6.11M -
Cost of Revenue $1.40M - $3.14M -
Gross Profit $613.07K - $2.96M -
Operating Expenses $1.31M - $4.14M -
Research & Development $272.14K - $798.91K -
Selling General & Admin $1.03M - $3.31M -
Operating Income $-693.80K - $-1.18M -
Interest Expense - - $21.94K -
Other Income/Expense $-2.81K - $-22.47K -
Income Tax Expense $968.00 - $7.35K -
Net Income $-697.57K $-155.59K $-1.21M -
Basic EPS 0.00 - 0.00 -
Diluted EPS 0.00 - 0.00 -
Basic Shares Outstanding $299.21M - $295.59M -
Diluted Shares Outstanding $299.21M - $295.59M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2022 Dec 31, 2021
Cash & Cash Equivalents $3.72M $2.36M
Accounts Receivable $1.94M $1.01M
Inventory $1.41M $825.56K
Total Current Assets $7.41M $5.20M
Property Plant & Equipment $137.88K $84.20K
Other Non-current Assets $479.43K $578.11K
Total Assets $8.03M $5.86M
Accounts Payable $628.60K $1.87M
Accrued Liabilities $898.54K $718.72K
Deferred Revenue $940.06K $800.97K
Total Current Liabilities $2.62M $3.99M
Total Liabilities $3.35M $4.95M
Common Stock $299.21K $136.31K
Retained Earnings $-129.87M $-128.67M
Total Stockholders Equity $4.68M $911.74K
Total Liabilities & Equity $8.03M $5.86M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2022 Sep 30, 2022
Current Prior Year Current YTD Prior Year YTD
Net Income $-697.57K $-155.59K $-1.21M -
Depreciation & Amortization $8.70K - $31.13K -
Stock-based Compensation $1.81K - $5.45K -
Change in Receivables - - $929.12K -
Change in Inventory - - $582.88K -
Operating Cash Flow - - $-3.12M -
Capital Expenditure - - $86.63K -
Investing Cash Flow - - $-85.33K -
Financing Cash Flow - - $4.57M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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