• $5.2M
    Market Cap
  • -71.69%
    1-Year Change
  • Software - Application
    Industry
Annual
Quarterly
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Income Statement
Total Operating Revenue
1.1M
-83.61%
7.0M
-7.38%
7.5M
-7.84%
8.2M
-38.33%
Cost of Revenue
512,901
-90.00%
5.1M
-3.73%
5.3M
+23.85%
4.3M
-9.39%
Gross Profit
630,634
-65.88%
1.8M
-16.20%
2.2M
-43.05%
3.9M
-54.48%
Sales and Marketing Expense
2.8M
+1.36%
2.7M
+4.53%
2.6M
-34.63%
4.0M
+72.10%
Research and Development Expense
-3.6M
+2.31%
-3.5M
+14.89%
-3.1M
-14.61%
-3.6M
+1.36%
Depreciation and Amortization Expense
51,192
-71.36%
178,746
-59.41%
440,326
-37.73%
707,073
+1.51%
Total Operating Expenses
7.8M
-39.65%
12.9M
+12.48%
11.4M
-10.34%
12.7M
+21.82%
Operating Profit
-7.1M
-35.25%
-11.0M
+19.34%
-9.2M
+3.93%
-8.9M
+353.70%
Interest Income
N/A
N/A
N/A
N/A
0
-100.00%
5
-99.59%
Interest Expense
-454,912
-55.73%
-1.0M
+39.30%
-737,745
+175.31%
-267,966
-6.60%
Interest Income and Expense and Net
-454,912
-55.73%
-1.0M
+39.30%
-737,745
+175.32%
-267,961
-6.20%
Total Nonoperating Income and Expense
-2.0M
+93.70%
-1.1M
+26.18%
-838,629
-236.67%
613,601
+163.74%
Income before Taxes
-9.2M
-23.94%
-12.1M
+19.91%
-10.1M
+21.81%
-8.3M
+183.02%
Income Taxes
N/A
N/A
N/A
N/A
0
N/A
0
N/A
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-9.2M
-23.94%
-12.1M
+19.91%
-10.1M
+21.81%
-8.3M
+183.02%
Net Income from Continuing Operations Applicable to Common
-9.2M
-23.94%
-12.1M
+19.91%
-10.1M
+21.81%
-8.3M
+183.02%
Basic EPS and Net Income
-0.15
-16.67%
-0.18
+5.88%
-0.17
+13.33%
-0.15
+150.00%
Diluted EPS and Net Income
-0.15
-16.67%
-0.18
+5.88%
-0.17
+13.33%
-0.15
+150.00%
Basic Weighted Average Shares
70.2M
+6.72%
65.8M
+11.11%
59.2M
+6.91%
55.4M
+7.44%
Diluted Weighted Average Shares
70.2M
+6.72%
65.8M
+11.11%
59.2M
+6.91%
55.4M
+7.44%
Balance Sheet
Cash and Cash Equivalents
1.3M
+202.90%
416,395
-2.42%
426,740
-41.97%
735,424
-77.60%
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
1.3M
+202.90%
416,395
-2.42%
426,740
-41.97%
735,424
-77.60%
Total Current Assets
1.9M
+35.21%
1.4M
-16.10%
1.7M
+10.50%
1.5M
-68.24%
Accumulated Depreciation
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Property and Plant and Equipment and Net
29,265
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Assets
29,265
-57.61%
69,036
-49.94%
137,917
-20.43%
173,325
+586.98%
Total Assets
2.6M
+9.60%
2.3M
-22.64%
3.0M
-32.01%
4.4M
-45.67%
Income Taxes Payable
895,652
N/A
0
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
21.0M
+583.16%
3.1M
+12.24%
2.7M
+208.78%
888,583
+38.48%
Total Current Liabilities
6.8M
-8.50%
7.4M
-11.32%
8.4M
+39.65%
6.0M
+46.94%
Total Long-Term Debt
11.2M
+138.61%
4.7M
+86.28%
2.5M
-25.43%
3.4M
+1.16%
Total Long-Term Liabilities
12.9M
+142.07%
5.3M
+54.84%
3.4M
-7.44%
3.7M
+58.99%
Total Liabilities
19.7M
+54.49%
12.8M
+7.98%
11.8M
+21.60%
9.7M
+51.34%
Retained Earnings
-140.2M
+7.87%
-130.0M
+10.23%
-117.9M
+9.33%
-107.8M
+8.29%
Total Stockholders Equity
-17.2M
+64.54%
-10.4M
+18.48%
-8.8M
+66.63%
-5.3M
-402.96%
Total Shares Outstanding
70.5M
+14.93%
61.3M
+0.00007%
61.3M
+10.65%
55.4M
0.00%
Cash Flow
Cash from Operating Activities
-6.1M
-24.81%
-8.1M
+20.62%
-6.7M
+49.14%
-4.5M
+237.41%
Capital Expenditures
4,559
-71.95%
16,255
-5.40%
17,182
-78.31%
79,219
+494.51%
Cash from Investing Activities
-13,327
-18.01%
-16,255
-46.30%
-30,269
-92.00%
-378,472
+27.35%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
6.8M
-15.42%
8.1M
+25.31%
6.5M
+173.03%
2.4M
-49.27%
Financials Ratio
Gross Margin
55.15%
+108.22%
26.49%
-9.52%
29.27%
-38.20%
47.37%
-26.19%
Operating Margin
-623.17%
+295.09%
-157.73%
+28.85%
-122.41%
+12.78%
-108.54%
+635.70%
Return on Assets
-375.08%
-16.80%
-450.84%
+67.04%
-269.90%
+105.96%
-131.04%
+215.05%
Return on Equity
66.50%
-46.98%
125.43%
-12.18%
142.82%
-69.39%
466.66%
+102.39%
Revenue Growth
-83.61%
+1,032.52%
-7.38%
-5.84%
-7.84%
-79.54%
-38.33%
-220.50%
Current Ratio
0.28
+47.77%
0.19
-5.41%
0.20
-20.86%
0.26
-78.39%
Cash Ratio
0.19
+230.84%
0.06
+10.00%
0.05
-58.44%
0.12
-84.75%
Debt-to-Equity Ratio
-1.88
+152.26%
-0.74
+24.59%
-0.60
-25.91%
-0.81
-135.38%
Debt-to-Assets Ratio
12.59
+278.69%
3.32
+90.83%
1.74
+81.56%
0.96
+97.29%

Earnings & Revenue History

Debt-to-Assets

Cash Flow