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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Cost of Revenue | 26.000K | 83.000K | 217.000K | 1.052M | 1.177M | 1.294M |
Gross Profit | -26.000k | -83.000k | -217.000k | -1.052m | -1.177m | -1.294m |
Operating Expense | 11.593M | 20.806M | 57.041M | 56.646M | 68.675M | 74.351M |
Operating Income | -11.593m | -20.806m | -57.041m | -56.646m | -68.675m | -75.645m |
Other Income Expense | 4.345M | -24.000k | 247.000K | -189.000k | -319.000k | 0.000 |
Total Other Income Expense | 4.345M | 1.082M | 617.000K | 22.000K | 1.614M | 4.476M |
Pretax Income | -6.964m | -19.724m | -56.424m | -56.624m | -67.061m | -71.169m |
Tax Provision | 4.629M | -1.106m | -587.000k | -211.000k | -1.614m | 0.000 |
Net Income | -6.964m | -18.618m | -55.837m | -56.413m | -65.447m | -71.169m |
Basic EPS | -0.460 | -1.230 | -2.390 | -2.390 | -1.730 | -1.370 |
Diluted EPS | -0.460 | -1.230 | -2.390 | -2.390 | -1.730 | -1.370 |
Basic Average Shares | 15.137M | 15.159M | 23.385M | 23.558M | 37.763M | 51.839M |
Diluted Average Shares | 15.137M | 15.159M | 23.385M | 23.558M | 37.763M | 51.839M |
Total Expenses | 11.593M | 20.806M | 57.041M | 56.646M | 68.675M | 75.645M |
Interest Income | 284.000K | 1.106M | 370.000K | 211.000K | 1.933M | 7.837M |
Interest Expense | 0.000 | 0.000 | 0.000 | 0.000 | -1.614m | 3.333M |
EBITDA | -11.567m | -20.723m | -57.041m | -55.972m | -68.675m | -74.351m |
Depreciation & Amortization | 26.000K | 83.000K | 217.000K | 1.052M | 1.177M | 1.294M |