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| Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | $ 952.19K | $ 944.41K | $ 292.14K | $ 274.95K | $ 482.49K |
| Gross Profit | $ 952.19K | $ 896.20K | $ 269.53K | $ 274.95K | $ 251.41K |
| Operating Income | $ -8.21K | $ 503.15K | $ -384.60K | $ -261.56K | $ -4.64M |
| EBITDA | $ -8.21K | $ 0.00 | $ -384.60K | $ -98.08K | $ -3.34M |
| Net Income | $ -8.21K | $ 727.39K | $ -2.14M | $ -202.72K | $ -2.05M |
| Balance Sheet | |||||
| Cash & Short-Term Investments | $ 12.60K | $ 199.31K | $ 776.00 | $ 193.00 | $ 6.06K |
| Total Assets | $ 709.52K | $ 845.67K | $ 408.78K | $ 396.25K | $ 304.99K |
| Total Debt | $ 123.40K | $ 251.37K | $ 490.24K | $ 405.13K | $ 626.77K |
| Net Debt | $ 110.80K | $ 52.06K | $ 489.46K | $ 404.94K | $ 620.72K |
| Total Liabilities | $ 124.12K | $ 252.09K | $ 542.59K | $ 594.30K | $ 711.30K |
| Stockholders' Equity | $ 585.40K | $ 593.57K | $ -133.81K | $ -198.06K | $ -406.31K |
| Cash Flow | |||||
| Free Cash Flow | $ -58.74K | $ 395.99K | $ -310.87K | $ -364.29K | $ -2.24M |
| Operating Cash Flow | $ -58.74K | $ 395.99K | $ -310.87K | $ -364.29K | $ -2.24M |
| Investing Cash Flow | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
| Financing Cash Flow | $ -127.97K | $ -197.45K | $ 313.45K | $ 352.92K | $ 1.72M |