| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Entity Common Stock, Shares Outstanding | 34.5M | shares | |
| Weighted Average Number of Shares Outstanding, Basic | 39.2M | shares | +23.6% |
| Weighted Average Number of Shares Outstanding, Diluted | 39.2M | shares | +23.6% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Revenues | 10.3M | USD | |
| Cost of Revenue | 4.29M | USD | |
| General and Administrative Expense | 2.3M | USD | +112% |
| Operating Income (Loss) | -2.69M | USD | -146% |
| Nonoperating Income (Expense) | -467K | USD | +16.4% |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -3.15M | USD | -91.2% |
| Income Tax Expense (Benefit) | 400 | USD | |
| Net Income (Loss) Attributable to Parent | -2.77M | USD | -84.9% |
| Earnings Per Share, Basic | -0.08 | USD/shares | -60% |
| Earnings Per Share, Diluted | -0.08 | USD/shares | -60% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | 8.87M | USD | +183% |
| Marketable Securities, Current | 7K | USD | |
| Accounts Receivable, after Allowance for Credit Loss, Current | 423K | USD | |
| Assets, Current | 14.9M | USD | +28.8% |
| Intangible Assets, Net (Excluding Goodwill) | 184K | USD | |
| Goodwill | 2.89M | USD | 0% |
| Assets | 19.5M | USD | +45.9% |
| Accounts Payable, Current | 1M | USD | |
| Contract with Customer, Liability, Current | 2.1M | USD | |
| Liabilities | 5.35M | USD | +82% |
| Retained Earnings (Accumulated Deficit) | -26.3M | USD | -50.9% |
| Stockholders' Equity Attributable to Parent | 14.1M | USD | +35.7% |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 14.1M | USD | +35.7% |
| Liabilities and Equity | 19.5M | USD | +45.9% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 8.87M | USD | +183% |
| Deferred Tax Assets, Valuation Allowance | 13.2M | USD | +8.08% |
| Deferred Tax Assets, Gross | 13.2M | USD | +8.03% |
| Deferred Tax Assets, Operating Loss Carryforwards | 8.17M | USD | +14.7% |
| Preferred Stock, Shares Authorized | 2M | shares | 0% |
| Additional Paid in Capital | 40.4M | USD | +45.2% |
| Amortization of Intangible Assets | 1.35M | USD | |
| Share-based Payment Arrangement, Expense | 154K | USD | |
| Preferred Stock, Par or Stated Value Per Share | 0 | USD/shares | 0% |