| Line item | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|
| Revenue | $2.16M | $6.69M | $4.60M |
| Cost of Revenue | $1.80M | $4.07M | $1.61M |
| Gross Profit | $358.70K | $2.61M | $2.99M |
| Operating Expenses | $7.85M | $16.78M | $13.26M |
| R&D | – | – | – |
| SG&A | – | $926.70K | $675.31K |
| Operating Income | -$7.49M | -$14.17M | -$10.27M |
| Interest Expense | $2.51M | $902.13K | $2.10M |
| Tax Expense | $9.60K | $793.00 | $1.07K |
| Net Income | -$9.74M | -$14.92M | -$12.17M |
| EPS (basic) | -0.7700 | -4.1800 | -9.0600 |
| EPS (diluted) | -0.7700 | -4.1800 | – |
| Shares (diluted) | $12.59M | $3.57M | – |