Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 2/28/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | 9/30/2019 | 6/30/2019 | 3/31/2019 | 12/31/2018 | 9/30/2018 | 6/30/2018 | 3/31/2018 | 12/31/2017 | 9/30/2017 | 6/30/2017 | 3/31/2017 | 12/31/2016 | 9/30/2016 | 6/30/2016 | 3/31/2016 | 12/31/2015 | 9/30/2015 | 6/30/2015 | 3/31/2015 | 12/31/2014 | 9/30/2014 | 6/30/2014 | 3/31/2014 | 12/31/2013 | 9/30/2013 | 6/30/2013 | 3/31/2013 | 12/31/2012 | 9/30/2012 | 6/30/2012 | 3/31/2012 | 12/31/2011 | 9/30/2011 | 6/30/2011 | 3/31/2011 | 12/31/2010 | 6/30/2010 |
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Cash and Cash Equivalents | -- | $515,400.00 | $644,500.00 | $1,079,400.00 | $1,927,100.00 | $2,437,700.00 | $2,971,100.00 | $4,068,000.00 | -- | $4,297,000.00 | $5,268,700.00 | $9,675,200.00 | $627,500.00 | $1,111,300.00 | $3,355,500.00 | $7,559,700.00 | $739,400.00 | $1,044,000.00 | $1,259,700.00 | $1,602,500.00 | $1,354,200.00 | $1,358,100.00 | $1,507,300.00 | $1,053,100.00 | $678,600.00 | $700,700.00 | $942,900.00 | $1,025,100.00 | $1,211,300.00 | $897,100.00 | $966,000.00 | $1,245,000.00 | $1,081,000.00 | $666,900.00 | $530,200.00 | $482,000.00 | $354,300.00 | $244,000.00 | $388,100.00 | $493,700.00 | $343,000.00 | $1,109,000.00 | $732,700.00 | $927,300.00 | $946,400.00 | $670,400.00 | $748,600.00 | $769,300.00 | $552,200.00 | $763,500.00 | $783,100.00 | $907,800.00 | $1,135,900.00 | $1,183,200.00 | $632,700.00 |
Accounts Receivable Net Current | $1,157,100.00 | $1,292,600.00 | $1,087,500.00 | $1,173,300.00 | $1,312,900.00 | $1,141,300.00 | $1,501,400.00 | $1,712,900.00 | -- | $1,344,800.00 | $1,493,200.00 | $1,294,700.00 | $1,822,500.00 | $1,554,500.00 | $1,171,300.00 | $1,064,000.00 | $2,184,200.00 | $1,812,500.00 | $1,867,800.00 | $1,974,200.00 | $2,000,400.00 | $1,216,500.00 | $1,190,000.00 | $1,444,100.00 | $1,406,700.00 | $1,475,300.00 | $972,100.00 | $1,424,400.00 | $1,327,700.00 | $1,668,000.00 | $1,151,700.00 | $1,231,900.00 | $717,100.00 | $870,100.00 | $737,400.00 | $1,081,700.00 | $829,600.00 | $731,000.00 | $795,300.00 | $756,700.00 | $1,135,300.00 | $926,800.00 | $815,800.00 | $815,900.00 | $731,700.00 | $942,800.00 | $639,100.00 | $623,500.00 | $569,000.00 | $660,100.00 | -- | $620,000.00 | -- | -- | -- |
Inventory | $4,883,900.00 | $5,282,300.00 | $5,288,400.00 | $5,193,400.00 | $4,859,600.00 | $4,956,200.00 | $4,696,300.00 | $4,367,900.00 | -- | $3,615,000.00 | $3,094,700.00 | $2,977,100.00 | $2,885,200.00 | $2,639,200.00 | $2,941,200.00 | $2,884,700.00 | $3,044,800.00 | $3,003,800.00 | $2,713,100.00 | $2,592,300.00 | $2,671,300.00 | $2,723,900.00 | $2,301,000.00 | $2,267,900.00 | $2,701,600.00 | $2,392,600.00 | $2,327,200.00 | $1,961,200.00 | $2,205,900.00 | $2,125,000.00 | $2,601,100.00 | $2,412,100.00 | $3,674,900.00 | $3,262,500.00 | $2,343,800.00 | $2,213,700.00 | $2,621,300.00 | $2,416,100.00 | $2,282,900.00 | $2,309,200.00 | $2,249,300.00 | $1,871,200.00 | $1,783,400.00 | $1,705,600.00 | $2,245,200.00 | $1,834,700.00 | $1,748,300.00 | $1,613,700.00 | $2,132,400.00 | $1,955,400.00 | -- | $1,639,800.00 | -- | -- | -- |
Prepaid Expenses and Other Current Assets | $413,500.00 | $619,600.00 | $537,300.00 | $486,500.00 | $456,800.00 | $510,400.00 | $547,600.00 | $312,800.00 | -- | $580,600.00 | $502,100.00 | $350,900.00 | $62,600.00 | $316,000.00 | $134,700.00 | $112,300.00 | $80,400.00 | $62,500.00 | $93,500.00 | $91,200.00 | $65,800.00 | $101,400.00 | $67,000.00 | $33,500.00 | $92,300.00 | $146,600.00 | $170,800.00 | $80,300.00 | $73,100.00 | $122,500.00 | $211,300.00 | $47,200.00 | $54,800.00 | $55,600.00 | $145,300.00 | $68,600.00 | $111,200.00 | $160,500.00 | $184,800.00 | $123,100.00 | $125,900.00 | $84,300.00 | $105,900.00 | $59,000.00 | $63,600.00 | $86,200.00 | $150,400.00 | $167,800.00 | $156,700.00 | $177,700.00 | -- | $197,700.00 | -- | -- | -- |
Total Current Assets | $12,340,700.00 | $8,572,200.00 | $9,454,500.00 | $11,473,000.00 | $12,989,900.00 | $14,505,600.00 | $16,269,300.00 | $18,391,900.00 | -- | $16,787,400.00 | $17,466,700.00 | $18,431,100.00 | $11,184,400.00 | $11,739,400.00 | $11,951,900.00 | $12,736,700.00 | $6,350,100.00 | $6,268,000.00 | $6,267,700.00 | $6,591,100.00 | $6,839,100.00 | $6,014,900.00 | $5,455,100.00 | $5,391,500.00 | $5,188,300.00 | $5,029,900.00 | $4,721,200.00 | $4,786,500.00 | $5,253,000.00 | $5,231,000.00 | $5,347,700.00 | $5,366,900.00 | $6,214,500.00 | $5,543,000.00 | $4,451,700.00 | $4,542,000.00 | $4,303,100.00 | $3,977,600.00 | $4,075,800.00 | $4,184,100.00 | $4,416,500.00 | $4,723,900.00 | $4,437,300.00 | $4,502,800.00 | $4,789,000.00 | $4,324,500.00 | $4,087,000.00 | $3,962,800.00 | $4,199,000.00 | $4,335,600.00 | -- | $4,136,400.00 | -- | -- | -- |
Property Plant and Equipement | $1,082,300.00 | $1,093,900.00 | $1,168,400.00 | $1,165,300.00 | $1,163,200.00 | $1,066,200.00 | $1,005,600.00 | $566,900.00 | -- | $522,600.00 | $435,300.00 | $412,600.00 | $383,700.00 | $310,700.00 | $325,200.00 | $279,700.00 | $290,500.00 | $309,400.00 | $314,400.00 | $318,800.00 | $281,200.00 | $177,900.00 | $185,600.00 | $199,500.00 | $223,100.00 | $235,600.00 | $214,800.00 | $199,300.00 | $212,900.00 | $220,200.00 | $233,200.00 | $251,100.00 | $222,300.00 | $206,500.00 | $222,800.00 | $235,200.00 | $244,500.00 | $261,100.00 | $249,800.00 | $252,100.00 | $272,400.00 | $148,800.00 | $148,900.00 | $156,500.00 | $161,600.00 | $174,000.00 | $182,400.00 | $180,500.00 | $187,100.00 | $199,000.00 | -- | $175,100.00 | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | $115,300.00 | $115,300.00 | $115,300.00 | $115,300.00 | $115,300.00 | $4,395,400.00 | $4,395,400.00 | $4,395,400.00 | -- | $4,395,400.00 | $4,395,400.00 | $4,395,400.00 | $257,300.00 | $257,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $705,300.00 | $589,900.00 | $589,900.00 | $589,900.00 | $589,900.00 | $589,900.00 | $589,900.00 | $589,900.00 | $589,900.00 | $589,900.00 | -- | $447,900.00 | -- | -- | -- |
Other Assets | $59,400.00 | $58,200.00 | $58,200.00 | $58,200.00 | $58,200.00 | $62,400.00 | $62,400.00 | $62,400.00 | -- | $62,500.00 | $54,200.00 | $54,300.00 | $48,400.00 | $57,900.00 | $57,900.00 | $56,000.00 | $56,000.00 | $56,000.00 | $59,200.00 | $54,700.00 | $52,500.00 | $52,500.00 | $52,500.00 | $52,500.00 | $52,500.00 | $52,500.00 | $52,500.00 | $52,500.00 | $52,500.00 | $52,500.00 | $52,500.00 | $52,500.00 | $52,500.00 | $52,500.00 | $52,500.00 | $52,500.00 | $52,400.00 | $53,600.00 | $53,600.00 | $28,200.00 | $24,100.00 | $24,100.00 | $24,100.00 | $24,100.00 | $24,100.00 | $24,100.00 | $25,600.00 | $25,700.00 | $25,700.00 | $25,700.00 | -- | $25,700.00 | -- | -- | -- |
Total Assets | $16,730,500.00 | $13,048,100.00 | $14,199,900.00 | $16,364,000.00 | $18,069,200.00 | $27,576,100.00 | $29,031,600.00 | $30,526,800.00 | -- | $28,852,500.00 | $28,214,300.00 | $29,006,400.00 | $13,900,300.00 | $14,069,600.00 | $14,594,100.00 | $14,797,400.00 | $8,919,900.00 | $8,863,800.00 | $8,862,600.00 | $8,276,000.00 | $8,531,300.00 | $7,558,700.00 | $7,309,400.00 | $7,325,500.00 | $7,358,300.00 | $6,970,200.00 | $6,726,900.00 | $6,827,700.00 | $7,198,000.00 | $7,244,800.00 | $7,441,400.00 | $7,549,300.00 | $8,598,300.00 | $7,978,900.00 | $6,964,700.00 | $7,141,400.00 | $7,011,600.00 | $6,780,500.00 | $6,943,700.00 | $7,111,800.00 | $7,413,100.00 | $6,303,200.00 | $6,049,100.00 | $6,153,000.00 | $6,473,500.00 | $6,060,000.00 | $5,866,100.00 | $5,772,200.00 | $6,021,200.00 | $6,191,700.00 | -- | $5,013,200.00 | -- | -- | -- |
Accounts Payable | $711,700.00 | $1,095,200.00 | $640,800.00 | $970,600.00 | $887,300.00 | $452,800.00 | $1,105,900.00 | $1,051,100.00 | -- | $914,800.00 | $620,500.00 | $453,500.00 | $477,200.00 | $584,000.00 | $531,900.00 | $334,600.00 | $451,900.00 | $474,700.00 | $457,200.00 | $569,000.00 | $451,400.00 | $570,700.00 | $362,600.00 | $428,000.00 | $394,400.00 | $379,400.00 | $376,900.00 | $139,200.00 | $343,100.00 | $300,200.00 | $320,400.00 | $342,400.00 | $422,300.00 | $372,100.00 | $201,100.00 | $227,600.00 | $325,100.00 | $422,400.00 | $342,100.00 | $373,700.00 | $234,700.00 | $151,100.00 | $161,800.00 | $156,800.00 | $139,600.00 | $142,300.00 | $178,700.00 | $114,800.00 | $151,600.00 | $241,000.00 | -- | $128,100.00 | -- | -- | -- |
Accrued Liabilities | $777,900.00 | $810,800.00 | $926,200.00 | $953,200.00 | $821,800.00 | $762,500.00 | $796,000.00 | $661,100.00 | -- | $601,600.00 | $542,700.00 | $633,500.00 | $456,400.00 | $378,400.00 | $538,000.00 | $799,700.00 | $710,100.00 | $338,500.00 | $437,700.00 | $608,300.00 | $806,500.00 | $556,100.00 | $541,900.00 | $657,700.00 | $398,200.00 | $466,500.00 | $503,600.00 | $491,000.00 | $532,000.00 | $510,300.00 | $526,000.00 | $849,700.00 | $714,900.00 | $779,500.00 | $316,800.00 | $519,900.00 | $429,300.00 | $293,900.00 | $358,900.00 | $442,800.00 | $427,600.00 | $313,600.00 | $289,600.00 | $407,700.00 | $381,200.00 | $221,800.00 | $233,000.00 | $237,500.00 | $309,200.00 | $261,100.00 | -- | $284,300.00 | -- | -- | -- |
Total Current Liabilities | $2,845,100.00 | $3,170,100.00 | $2,870,800.00 | $3,295,400.00 | $3,276,600.00 | $2,802,400.00 | $3,469,800.00 | $3,390,600.00 | -- | $3,363,000.00 | $2,486,600.00 | $2,781,600.00 | $3,057,900.00 | $3,086,600.00 | $3,074,700.00 | $3,076,000.00 | $2,889,400.00 | $2,533,300.00 | $2,553,400.00 | $1,935,300.00 | $2,511,400.00 | $1,651,600.00 | $1,527,300.00 | $1,623,300.00 | $1,856,100.00 | $1,431,100.00 | $1,122,600.00 | $999,700.00 | $1,237,300.00 | $1,366,800.00 | $1,556,400.00 | $1,617,300.00 | $2,841,200.00 | $2,197,900.00 | $1,277,600.00 | $1,391,000.00 | $1,580,400.00 | $1,379,400.00 | $1,401,800.00 | $1,432,700.00 | $1,589,400.00 | $862,200.00 | $758,400.00 | $756,000.00 | $1,229,700.00 | $971,100.00 | $922,200.00 | $739,000.00 | $1,060,200.00 | $1,234,800.00 | -- | $412,400.00 | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $433,800.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $600.00 | $2,300.00 | $4,000.00 | $5,800.00 | $7,500.00 | $9,200.00 | $10,800.00 | $12,500.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $6,700.00 | $26,700.00 | $46,500.00 | $66,100.00 | $85,700.00 | $105,000.00 | $124,200.00 | $143,200.00 | -- | -- | -- | -- | -- |
Additional Paid-in Capital | $40,844,600.00 | -- | -- | -- | $32,900,800.00 | $32,282,200.00 | $31,664,100.00 | $31,233,600.00 | -- | $27,879,900.00 | $27,288,900.00 | $26,613,500.00 | $10,040,600.00 | $8,745,700.00 | $8,669,600.00 | $8,608,300.00 | $2,649,300.00 | $2,634,700.00 | $2,617,300.00 | $2,592,700.00 | $2,575,800.00 | $2,564,100.00 | $2,554,600.00 | $2,545,900.00 | $2,542,500.00 | $2,536,400.00 | $2,522,200.00 | $2,515,900.00 | $2,515,000.00 | $2,499,500.00 | $2,499,200.00 | $2,498,500.00 | $2,497,900.00 | $2,487,900.00 | $2,487,300.00 | $2,486,700.00 | $2,454,200.00 | $2,446,000.00 | $2,445,000.00 | $2,420,700.00 | $2,419,700.00 | $1,993,700.00 | $1,977,900.00 | $1,977,100.00 | $1,976,200.00 | $1,975,300.00 | $1,972,100.00 | $1,968,700.00 | $1,966,900.00 | $1,962,100.00 | -- | $1,558,500.00 | -- | -- | -- |
Accumulated Other Comprehensive Loss | $18,600.00 | $-92,400.00 | $3,300.00 | $35,500.00 | $-8,400.00 | $-219,800.00 | $-105,600.00 | $-104,800.00 | -- | $94,400.00 | $27,100.00 | $-9,200.00 | -- | -- | -- | -- | -- | -- | -- | -- | $-12,300.00 | $-19,800.00 | $-16,900.00 | $1,200.00 | $-4,400.00 | $700.00 | $-900.00 | $-3,500.00 | $-4,700.00 | $-6,000.00 | $2,000.00 | $900.00 | $-5,200.00 | $-8,200.00 | $-7,100.00 | $-3,300.00 | $-500.00 | $-3,400.00 | $400.00 | $1,100.00 | $-6,100.00 | $-16,200.00 | $-15,400.00 | $-13,600.00 | $4,200.00 | $300.00 | $-3,000.00 | $-12,600.00 | $-12,600.00 | $-20,100.00 | -- | $-21,500.00 | -- | -- | -- |
Accumulated Deficit | $-27,485,100.00 | $-25,262,200.00 | $-23,061,100.00 | $-20,769,100.00 | $-18,398,600.00 | $-7,587,500.00 | $-6,295,500.00 | $-4,291,400.00 | -- | $-2,756,400.00 | $-1,859,900.00 | $-651,100.00 | $710,000.00 | $2,145,600.00 | $2,758,100.00 | $3,021,400.00 | $3,357,500.00 | $3,672,100.00 | $3,668,500.00 | $3,724,700.00 | $3,433,100.00 | $3,339,500.00 | $3,221,100.00 | $3,131,800.00 | $2,940,800.00 | $2,978,700.00 | $3,059,700.00 | $3,292,300.00 | $3,427,100.00 | $3,361,500.00 | $3,360,800.00 | $3,409,600.00 | $3,241,400.00 | $3,278,300.00 | $3,183,900.00 | $3,244,000.00 | $2,955,000.00 | $2,936,000.00 | $3,074,000.00 | $3,235,300.00 | $3,388,100.00 | $3,447,800.00 | $3,312,700.00 | $3,418,000.00 | $3,247,900.00 | $3,097,800.00 | $2,959,400.00 | $3,061,700.00 | $2,991,300.00 | $2,999,500.00 | -- | $3,055,400.00 | -- | -- | -- |
Total Stockholders' Equity | $13,885,400.00 | $9,878,000.00 | $11,329,100.00 | $13,068,600.00 | $14,792,600.00 | $24,773,700.00 | $25,561,800.00 | $27,136,200.00 | -- | $25,489,500.00 | $25,727,700.00 | $26,224,800.00 | $10,842,400.00 | $10,983,000.00 | $11,519,400.00 | $11,721,400.00 | $6,030,500.00 | $6,330,500.00 | $6,309,200.00 | $6,340,700.00 | $6,019,900.00 | $5,907,100.00 | $5,782,100.00 | $5,702,200.00 | $5,502,200.00 | $5,539,100.00 | $5,604,300.00 | $5,828,000.00 | $5,960,700.00 | $5,878,000.00 | $5,885,000.00 | $5,932,000.00 | $5,757,100.00 | $5,781,000.00 | $5,687,100.00 | $5,750,400.00 | $5,431,200.00 | $5,401,100.00 | $5,541,900.00 | $5,679,100.00 | $5,823,700.00 | $5,441,000.00 | $5,290,700.00 | $5,397,000.00 | $5,243,800.00 | $5,088,900.00 | $4,943,900.00 | $5,033,200.00 | $4,961,000.00 | $4,956,900.00 | -- | $4,600,800.00 | -- | -- | $4,451,300.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $16,730,500.00 | $13,048,100.00 | $14,199,900.00 | $16,364,000.00 | $18,069,200.00 | $27,576,100.00 | $29,031,600.00 | $30,526,800.00 | -- | $28,852,500.00 | $28,214,300.00 | $29,006,400.00 | $13,900,300.00 | $14,069,600.00 | $14,594,100.00 | $14,797,400.00 | $8,919,900.00 | $8,863,800.00 | $8,862,600.00 | $8,276,000.00 | $8,531,300.00 | $7,558,700.00 | $7,309,400.00 | $7,325,500.00 | $7,358,300.00 | $6,970,200.00 | $6,726,900.00 | $6,827,700.00 | $7,198,000.00 | $7,244,800.00 | $7,441,400.00 | $7,549,300.00 | $8,598,300.00 | $7,978,900.00 | $6,964,700.00 | $7,141,400.00 | $7,011,600.00 | $6,780,500.00 | $6,943,700.00 | $7,111,800.00 | $7,413,100.00 | $6,303,200.00 | $6,049,100.00 | $6,153,000.00 | $6,473,500.00 | $6,060,000.00 | $5,866,100.00 | $5,772,200.00 | $6,021,200.00 | $6,191,700.00 | -- | $5,013,200.00 | -- | -- | -- |
Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 2/28/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | 9/30/2019 | 6/30/2019 | 3/31/2019 | 12/31/2018 | 9/30/2018 | 6/30/2018 | 3/31/2018 | 12/31/2017 | 9/30/2017 | 6/30/2017 | 3/31/2017 | 12/31/2016 | 9/30/2016 | 6/30/2016 | 3/31/2016 | 12/31/2015 | 9/30/2015 | 6/30/2015 | 3/31/2015 | 12/31/2014 | 9/30/2014 | 6/30/2014 | 3/31/2014 | 12/31/2013 | 9/30/2013 | 6/30/2013 | 3/31/2013 | 12/31/2012 | 9/30/2012 | 6/30/2012 | 3/31/2012 | 12/31/2011 | 9/30/2011 | 6/30/2011 | 3/31/2011 | 12/31/2010 | 6/30/2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | $11,111,500.00 | $2,585,500.00 | $5,787,900.00 | $2,805,400.00 | $5,237,800.00 | $2,670,000.00 | $11,400,500.00 | $8,623,500.00 | -- | $2,904,200.00 | $2,854,500.00 | $9,775,200.00 | $7,245,100.00 | $4,736,500.00 | $2,156,300.00 | $8,570,300.00 | $6,654,500.00 | $2,272,300.00 | $2,004,200.00 | $10,199,800.00 | $3,053,500.00 | $4,201,800.00 | $2,038,600.00 | $8,481,400.00 | $5,272,600.00 | $3,173,300.00 | $1,280,800.00 | $8,149,300.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of Revenues | $6,009,500.00 | $4,504,400.00 | $1,632,500.00 | $1,467,400.00 | $2,919,700.00 | $1,320,900.00 | $5,663,800.00 | $4,154,600.00 | -- | $1,495,400.00 | $1,340,900.00 | $4,799,800.00 | $3,419,400.00 | $2,273,700.00 | $1,146,600.00 | $4,716,900.00 | $3,479,300.00 | $1,180,800.00 | $1,023,800.00 | $5,832,700.00 | $4,252,700.00 | $1,187,500.00 | $1,092,900.00 | $5,259,700.00 | $1,331,500.00 | $1,955,900.00 | $829,100.00 | $5,270,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | $5,102,000.00 | $3,869,000.00 | $1,350,000.00 | $1,338,000.00 | $2,318,100.00 | $1,349,100.00 | $5,736,700.00 | $4,468,900.00 | -- | $2,922,300.00 | $1,513,600.00 | $4,975,400.00 | $3,825,700.00 | $1,406,100.00 | $1,009,700.00 | $3,853,400.00 | $3,175,200.00 | $1,091,500.00 | $980,400.00 | $4,367,100.00 | $1,081,100.00 | $1,921,400.00 | $945,700.00 | $3,221,700.00 | $767,800.00 | $765,700.00 | $451,700.00 | $2,879,300.00 | $2,320,600.00 | $794,900.00 | $669,600.00 | $3,917,300.00 | $2,114,000.00 | $837,700.00 | $595,100.00 | $3,121,600.00 | $767,300.00 | $1,189,300.00 | $500,200.00 | $2,614,300.00 | $2,109,700.00 | $818,100.00 | $594,200.00 | $2,958,700.00 | $815,400.00 | $830,300.00 | $464,400.00 | $2,357,400.00 | $1,693,300.00 | $490,400.00 | $604,000.00 | $2,408,800.00 | $1,974,700.00 | $1,377,900.00 | -- |
Research and Development | $3,566,200.00 | $2,371,900.00 | $1,476,000.00 | $791,500.00 | $1,395,800.00 | $560,100.00 | $2,873,300.00 | $624,500.00 | -- | $880,300.00 | $636,500.00 | $1,623,800.00 | $450,000.00 | $329,700.00 | $244,300.00 | $1,140,000.00 | $795,500.00 | $260,000.00 | $236,600.00 | $530,500.00 | $120,900.00 | $109,400.00 | $117,400.00 | $520,900.00 | $117,700.00 | $132,900.00 | $129,100.00 | $437,500.00 | $114,100.00 | $220,400.00 | $115,400.00 | $349,000.00 | $93,400.00 | $84,100.00 | $85,400.00 | $392,200.00 | $317,700.00 | $223,200.00 | $107,100.00 | $426,700.00 | $113,800.00 | $90,800.00 | $97,200.00 | $450,500.00 | $356,000.00 | $135,100.00 | $120,100.00 | $375,900.00 | $125,000.00 | $78,700.00 | $46,900.00 | $324,400.00 | $90,300.00 | $177,400.00 | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $14,361,900.00 | $10,788,200.00 | $3,576,200.00 | $3,805,600.00 | $6,455,100.00 | $3,043,300.00 | $13,000,700.00 | $9,580,400.00 | -- | $3,253,600.00 | $3,038,000.00 | $9,684,200.00 | $6,124,600.00 | $1,645,500.00 | $1,345,600.00 | $4,988,700.00 | $1,438,200.00 | $1,100,600.00 | $1,055,900.00 | $3,591,000.00 | $895,400.00 | $819,700.00 | $770,000.00 | $3,227,200.00 | $851,700.00 | $755,400.00 | $758,500.00 | $3,039,700.00 | $2,256,000.00 | $1,482,900.00 | $744,600.00 | $3,672,300.00 | $2,083,900.00 | $707,000.00 | $660,600.00 | $3,138,400.00 | $2,331,100.00 | $791,900.00 | $728,900.00 | $2,733,000.00 | $773,600.00 | $641,600.00 | $597,200.00 | $2,451,300.00 | $610,200.00 | $1,191,800.00 | $556,100.00 | $2,320,700.00 | $1,715,300.00 | $1,100,600.00 | $526,800.00 | $2,138,000.00 | $532,100.00 | $1,117,700.00 | -- |
Loss from Operations | $-9,259,900.00 | $-6,919,200.00 | $-4,693,800.00 | $-2,467,600.00 | $-4,137,000.00 | $-1,694,200.00 | $-7,264,000.00 | $-5,111,500.00 | -- | $-3,369,200.00 | $-1,524,400.00 | $-4,708,800.00 | $-2,298,900.00 | $-239,400.00 | $-335,900.00 | $-1,136,300.00 | $-334,900.00 | $-84,600.00 | $-75,500.00 | $776,100.00 | $185,700.00 | $156,000.00 | $175,700.00 | $-5,500.00 | $-380,500.00 | $10,300.00 | $-306,800.00 | $-160,400.00 | $83,000.00 | $-18,400.00 | $-75,000.00 | $245,000.00 | $-35,100.00 | $65,200.00 | $-65,500.00 | $-16,800.00 | $-374,500.00 | $-411,200.00 | $-228,700.00 | $-118,700.00 | $-76,200.00 | $173,500.00 | $-3,000.00 | $507,400.00 | $205,200.00 | $102,800.00 | $-91,700.00 | $36,700.00 | $-22,000.00 | $-83,500.00 | $77,200.00 | $270,800.00 | $64,700.00 | $260,200.00 | -- |
Loss Before Income Taxes | $-9,089,800.00 | $-2,201,100.00 | $-4,557,000.00 | $-2,371,900.00 | $-4,073,100.00 | $-1,709,200.00 | $-7,001,600.00 | $-1,844,600.00 | -- | $2,853,600.00 | $-1,532,300.00 | $-4,055,000.00 | $-2,205,200.00 | $-185,900.00 | $-324,400.00 | $-1,139,900.00 | $-449,300.00 | $-72,700.00 | $-75,700.00 | $770,200.00 | $193,500.00 | $326,400.00 | $177,500.00 | $1,400.00 | $-374,100.00 | $-290,100.00 | $-306,500.00 | $-146,800.00 | $82,900.00 | $-4,700.00 | $-69,600.00 | $218,900.00 | $-48,300.00 | $123,100.00 | $-77,900.00 | $-7,300.00 | $31,600.00 | $-405,400.00 | $-222,900.00 | $-107,000.00 | $-79,800.00 | $183,100.00 | $3,000.00 | $520,800.00 | $317,300.00 | $194,700.00 | $-87,700.00 | $61,900.00 | $-5,900.00 | $5,500.00 | $84,000.00 | $307,200.00 | $350,300.00 | $272,600.00 | -- |
Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-0.50 | -- | $-0.09 | $-0.46 | $-0.21 | -- | $-0.04 | $0.43 | $0.06 | $0.17 | $0.10 | $-0.11 | $-0.24 | $-0.05 | $-0.16 | $-0.05 | $0.04 | $0.03 | $-0.03 | $0.11 | -- | -- | $-0.04 | $0.01 | $-0.19 | $-0.09 | $-0.11 | $-0.05 | $-0.04 | $0.10 | -- | $0.30 | $0.17 | $0.06 | $-0.05 | $0.05 | -- | -- | $0.05 | $0.19 | $0.21 | $0.16 | -- |
Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,861,376 | 2,861,263 | 2,861,263 | 1,515,103 | 1,502,773 | 1,496,718 | 1,494,212 | 1,494,112 | 1,494,112 | 1,494,112 | 1,494,112 | 1,494,112 | 1,494,112 | 1,494,112 | 1,494,112 | 1,491,167 | 1,490,189 | 1,489,112 | 1,489,112 | 1,489,112 | 1,489,112 | 1,489,112 | 1,489,112 | 1,478,126 | 1,479,112 | 1,475,960 | 1,469,112 | 1,385,054 | 1,382,519 | 1,340,163 | 7,408 | 1,337,048 | 1,336,844 | 1,337,175 | 1,335,712 | 1,283,118 | 1,335,712 | 1,265,613 | 1,196,577 | 1,196,577 | -- | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-0.09 | $-0.46 | $-0.25 | $-0.04 | $-0.04 | $0.43 | $0.23 | $0.17 | $0.09 | $-0.11 | $-0.03 | $-0.05 | $-0.16 | $-0.05 | $0.04 | -- | $-0.03 | $0.11 | -- | -- | $-0.04 | $0.01 | $0.01 | $-0.20 | $-0.11 | $-0.05 | $-0.04 | $0.10 | -- | $0.30 | $0.11 | $0.06 | $-0.05 | $0.05 | -- | -- | $0.05 | $0.19 | $0.05 | $0.16 | -- |
Weighted Average Shares Diluted | 10,145,211 | 7,003,599 | 7,003,599 | 7,003,599 | 7,003,599 | 7,003,599 | 6,637,471 | 6,633,901 | -- | 6,458,143 | 6,458,143 | 3,189,602 | 2,861,607 | 2,861,263 | -- | 1,515,103 | 1,497,567 | 1,557,726 | 1,494,212 | 1,512,178 | 1,509,360 | 1,512,951 | 1,498,009 | 1,494,112 | 1,494,112 | -- | 1,494,112 | 1,491,167 | 1,492,372 | 1,489,112 | 1,489,112 | 1,489,387 | 1,489,112 | 1,489,112 | 1,489,112 | 1,479,882 | 1,477,375 | 1,479,112 | 1,469,112 | 1,385,054 | 1,390,433 | 1,347,030 | 1,345,071 | 1,342,212 | 1,342,364 | 1,340,940 | 1,335,712 | 1,293,589 | 1,335,712 | 1,245,968 | 1,211,501 | 1,213,482 | -- | -- | -- |
Common Stock Shares Authorized | 30,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 10,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | -- | 7,000,000 | -- | -- | -- |
Common Stock Shares Outstanding | 10,145,211 | 7,003,599 | 7,003,599 | 7,003,599 | 7,003,599 | 7,023,401 | 7,003,599 | 7,003,599 | -- | 6,458,143 | 6,477,945 | 6,458,143 | 2,862,263 | 2,861,263 | 2,861,263 | 2,861,263 | 1,502,773 | 1,502,773 | 1,515,914 | 1,494,112 | 1,494,112 | 1,494,112 | 1,513,914 | 1,513,914 | 1,513,914 | 1,513,914 | 1,513,914 | 1,513,914 | 1,513,914 | 1,508,914 | 1,508,914 | 1,508,914 | 1,508,914 | 1,508,914 | 1,508,914 | 1,508,914 | 1,498,914 | 1,498,914 | 1,498,914 | 1,488,914 | 1,488,914 | 1,362,465 | 1,357,465 | 1,357,465 | 1,357,465 | 1,357,465 | 1,355,514 | 1,355,514 | -- | -- | -- | -- | -- | -- | -- |
Common Stock Value | $507,300.00 | $350,200.00 | $350,200.00 | $351,200.00 | $351,200.00 | $351,200.00 | $351,200.00 | $351,200.00 | -- | $324,000.00 | $324,000.00 | $324,000.00 | $144,200.00 | $144,100.00 | $144,100.00 | $144,100.00 | $76,100.00 | $76,100.00 | $75,800.00 | $75,700.00 | $75,700.00 | $75,700.00 | $75,700.00 | $75,700.00 | $75,700.00 | $75,700.00 | $75,700.00 | $75,700.00 | $75,700.00 | $75,400.00 | $75,400.00 | $75,400.00 | $75,400.00 | $75,400.00 | $75,400.00 | $75,400.00 | $74,900.00 | $74,900.00 | $74,900.00 | $74,400.00 | $74,400.00 | $68,100.00 | $67,900.00 | $67,900.00 | $67,900.00 | $67,900.00 | $67,800.00 | $67,800.00 | $67,800.00 | $67,800.00 | -- | $60,800.00 | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | -- | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | $0.05 | -- | $0.05 | -- | -- | -- |
Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $59,800.00 | $59,900.00 | $59,900.00 | -- | $107,700.00 | $107,700.00 | $107,700.00 | -- |
Preferred Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Share Price | $0.05 | -- | -- | -- | -- | -- | -- | -- | $5.50 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |