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Breakdown | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 2.986M | 6.355M | 8.360M | 9.734M | 22.499M | 7.871M | 0.000 | 0.000 | 0.000 |
Cost of Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 43.709K | 25.738K | 147.000K | 5.878M | 3.588M |
Gross Profit | 2.986M | 6.355M | 8.360M | 9.734M | 22.455M | 7.845M | -147.000k | -5.878m | -3.588m |
Operating Expense | 9.578M | 25.425M | 34.512M | 45.739M | 54.677M | 90.070M | 75.551M | 147.839M | 204.542M |
Operating Income | -6.592m | -19.070m | -26.152m | -36.005m | -32.178m | -82.199m | -75.551m | -147.839m | -208.130m |
Other Income Expense | 0.000 | 681.000K | 274.000K | 320.000K | 78.000K | -246.000k | 2.811M | 3.609M | 0.000 |
Total Other Income Expense | 0.000 | 681.000K | 274.000K | 320.000K | 345.000K | 7.391M | 3.278M | 7.598M | 15.720M |
Pretax Income | -6.592m | -18.124m | -25.492m | -34.532m | -31.833m | -74.808m | -72.273m | -140.241m | -192.410m |
Tax Provision | 0.000 | -265.000k | -386.000k | 1.473M | -1.560m | -8.357m | -467.000k | -7.598m | 0.000 |
Net Income | -6.592m | -18.124m | -25.492m | -34.532m | -30.273m | -66.451m | -71.806m | -132.643m | -192.410m |
Basic EPS | -1.130 | -3.100 | -3.450 | -5.550 | -3.970 | -6.000 | -1.850 | -2.260 | -2.420 |
Diluted EPS | -0.890 | -2.450 | -3.450 | -5.550 | -3.970 | -6.000 | -1.850 | -2.260 | -2.420 |
Basic Average Shares | 5.855M | 5.855M | 7.396M | 6.224M | 7.620M | 11.081M | 38.731M | 58.740M | 79.658M |
Diluted Average Shares | 7.396M | 7.396M | 7.396M | 6.224M | 7.620M | 11.081M | 38.731M | 58.740M | 79.658M |
Total Expenses | 9.578M | 25.425M | 34.512M | 45.739M | 54.677M | 90.070M | 75.551M | 147.839M | 208.130M |
Interest Income | 0.000 | 265.000K | 386.000K | 1.153M | 267.000K | 144.000K | 467.000K | 3.989M | 13.077M |
Interest Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 3.989M | 0.000 |
EBITDA | -6.413m | -18.240m | -24.981m | -34.684m | -32.178m | -89.692m | -75.404m | -147.839m | -204.542m |
Depreciation & Amortization | 179.000K | 830.000K | 1.171M | 1.321M | 1.293M | 720.000K | 147.000K | 5.878M | 3.588M |