• $3.0M
    Market Cap
  • -99.11%
    1-Year Change
  • Medical Devices
    Industry
Annual
Quarterly
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Income Statement
Total Operating Revenue
6.5M
+113.55%
3.0M
+267.38%
822,196
-80.24%
4.2M
+301.06%
Cost of Revenue
1.3M
-23.57%
1.6M
+397.37%
331,523
+128.55%
145,052
+63.42%
Gross Profit
5.2M
+278.38%
1.4M
+179.55%
490,673
-87.78%
4.0M
+323.30%
Sales and Marketing Expense
9.1M
+21.27%
7.5M
-29.19%
10.6M
+17.28%
9.0M
+48.64%
Research and Development Expense
-489,660
+195.07%
-165,945
-69.50%
-544,043
+151.37%
-216,430
-45.68%
Depreciation and Amortization Expense
919,603
+357.76%
200,894
+159.89%
77,301
+178.46%
27,760
+132.94%
Total Operating Expenses
14.7M
+49.75%
9.8M
-11.96%
11.1M
+20.43%
9.2M
+42.83%
Operating Profit
-8.1M
+20.07%
-6.8M
-36.32%
-10.6M
+103.71%
-5.2M
-5.41%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-1.1M
+14.09%
-925,909
+1,457.59%
-59,445
-95.30%
-1.3M
-55.39%
Interest Income and Expense and Net
-1.1M
+14.09%
-925,909
+1,457.59%
-59,445
-95.30%
-1.3M
-55.32%
Total Nonoperating Income and Expense
-993,255
-19.88%
-1.2M
+371.07%
-263,158
-81.64%
-1.4M
-49.38%
Income before Taxes
-9.1M
+13.89%
-8.0M
-26.47%
-10.9M
+63.75%
-6.7M
-20.33%
Income Taxes
-22,913
-182.46%
27,786
+867.48%
2,872
-39.71%
4,764
+13,133.33%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-9.3M
+16.33%
-8.0M
-26.24%
-10.9M
+63.68%
-6.7M
-20.27%
Net Income from Continuing Operations Applicable to Common
-9.3M
+16.73%
-8.0M
-26.47%
-10.9M
+63.75%
-6.7M
-20.33%
Basic EPS and Net Income
-30.19
+488.50%
-5.13
+470.00%
-0.90
+42.86%
-0.63
-58.55%
Diluted EPS and Net Income
-30.19
+488.50%
-5.13
+470.00%
-0.90
+42.86%
-0.63
-58.55%
Basic Weighted Average Shares
309,539
-80.23%
1.6M
-87.08%
12.1M
+14.02%
10.6M
+93.68%
Diluted Weighted Average Shares
309,539
-80.23%
1.6M
-87.08%
12.1M
+14.02%
10.6M
+93.68%
Balance Sheet
Cash and Cash Equivalents
741,396
+218.98%
232,424
+157.86%
90,135
-98.41%
5.7M
-43.70%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
741,396
+218.98%
232,424
+157.86%
90,135
-98.41%
5.7M
-43.70%
Total Current Assets
1.3M
+4.65%
1.3M
+102.83%
621,087
-90.15%
6.3M
-40.19%
Accumulated Depreciation
335,695
+43.71%
233,593
+52.41%
153,267
+95.97%
78,208
+49.66%
Property and Plant and Equipment and Net
466,684
-43.53%
826,418
+89.23%
436,729
-12.90%
501,436
+279.28%
Total Long-Term Assets
466,684
-43.53%
826,418
+89.23%
436,729
-12.90%
501,436
+83.94%
Total Assets
46.4M
+151.00%
18.5M
+350.96%
4.1M
-60.79%
10.5M
-4.39%
Income Taxes Payable
N/A
N/A
N/A
N/A
1,949
+71.12%
1,139
-25.60%
Total Short-Term Debt
5.5M
+261.48%
1.5M
+97.98%
762,644
N/A
N/A
N/A
Total Current Liabilities
17.9M
+124.00%
8.0M
+134.73%
3.4M
+172.10%
1.3M
-45.24%
Total Long-Term Debt
1.1M
-9.99%
1.3M
+64.43%
762,644
+68.20%
453,406
N/A
Total Long-Term Liabilities
3.3M
-28.02%
4.6M
+175.42%
1.7M
-12.08%
1.9M
-34.73%
Total Liabilities
26.2M
+49.01%
17.6M
+246.62%
5.1M
+61.02%
3.2M
-39.36%
Retained Earnings
-67.2M
+16.17%
-57.8M
+16.14%
-49.8M
+28.01%
-38.9M
+20.64%
Total Stockholders Equity
7.5M
+735.21%
892,825
+191.33%
-977,612
-113.37%
7.3M
+27.29%
Total Shares Outstanding
12
-100.00%
2.5M
-79.52%
12.2M
+2.04%
11.9M
+23.76%
Cash Flow
Cash from Operating Activities
-3.0M
-37.45%
-4.8M
-27.99%
-6.6M
+9.51%
-6.0M
+26.28%
Capital Expenditures
183,703
-58.69%
444,722
+4,023.52%
10,785
-97.41%
415,710
+743.89%
Cash from Investing Activities
363,895
+114.59%
-2.5M
+2,971.87%
-81,217
-96.23%
-2.2M
+1,050.05%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
3.1M
-57.80%
7.4M
+578.31%
1.1M
-71.10%
3.8M
-72.72%
Financials Ratio
Gross Margin
80.46%
+77.19%
45.41%
-23.91%
59.68%
-38.17%
96.51%
+5.54%
Operating Margin
-125.97%
-43.77%
-224.04%
-82.67%
-1,292.45%
+930.71%
-125.39%
-76.42%
Return on Assets
-28.78%
-59.51%
-71.07%
-52.47%
-149.52%
+140.55%
-62.16%
-52.56%
Return on Equity
-223.87%
-101.18%
18,952.46%
+5,609.62%
-343.99%
+237.37%
-101.96%
-87.60%
Revenue Growth
113.55%
-57.53%
267.38%
+433.24%
-80.24%
-126.65%
301.06%
+1,106.10%
Current Ratio
0.07
-53.30%
0.16
-13.61%
0.18
-96.38%
5.03
+9.22%
Cash Ratio
0.04
+42.76%
0.03
+9.85%
0.03
-99.42%
4.54
+2.80%
Debt-to-Equity Ratio
0.88
-71.47%
3.10
+298.42%
-1.56
N/A
N/A
N/A
Debt-to-Assets Ratio
0.14
-5.09%
0.15
-59.81%
0.37
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow