| Metric | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Net sales | $640K-97.5% | $26.1M-48.4% | $50.6M-8.7% | $55.4M+15.5% | $48.0M |
| Cost of goods sold | $433K-98.3% | $25.6M-33.8% | $38.7M+6.0% | $36.5M+6.2% | $34.4M |
| Gross profit | $207K-56.0% | $471K-96.1% | $11.9M-37.0% | $18.9M+39.0% | $13.6M |
| Selling and marketing | $66K-99.3% | $9.5M-36.9% | $15.0M+9.3% | $13.7M+50.2% | $9.2M |
| General and administrative | $2.1M-56.7% | $4.8M-22.3% | $6.1M+25.2% | $4.9M-10.2% | $5.4M |
| Research and development | $113K-96.7% | $3.4M-40.8% | $5.8M-5.5% | $6.2M+61.0% | $3.8M |
| Vendor liability forgiveness, net of asset transfers | $2.2M | — | — | — | — |
| Total operating expenses | $4.4M-74.9% | $17.7M-34.5% | $27.0M+29.4% | $20.8M+13.1% | $18.4M |
| Operating loss | -$4.2M+75.4% | -$17.2M-14.4% | -$15.0M-680.0% | -$1.9M+60.0% | -$4.8M |
| Interest income | $82-96.8% | $3K+458.9% | $457-99.0% | $44K+3985.9% | $1K |
| Interest expense | -$386K | — | -$395K-45.9% | -$270K-456.9% | -$49K |
| Other, net | -$1K | — | $2K+2486.5% | $89+100.4% | -$21K |
| Total other income (expense) | $82+100.0% | -$385K+1.8% | -$392K-90.1% | -$206K-120.9% | $989K |
| Loss before income taxes | -$4.2M+75.9% | -$17.6M-14.0% | -$15.4M-623.1% | -$2.1M+44.3% | -$3.8M |
| Income tax provision | $11K-73.7% | $43K-62.1% | $112K+76.2% | $64K+138.7% | $27K |
| Net loss | -$4.2M+76.0% | -$17.6M-13.4% | -$15.5M-607.2% | -$2.2M+43.0% | -$3.9M |
| Net loss per share, Basic | -$1.34+84.5% | -$8.65-3.2% | -$8.38-13866.7% | -$0.06 | — |
| Net loss per share, Diluted | -$1.34+84.5% | -$8.65-3.2% | -$8.38 | — | — |
| Basic weighted average common and common equivalent shares | 3.2M+55.0% | 2.0M+9.8% | 1.9M-95.3% | 39.8M | — |
| Diluted weighted average common and common equivalent shares | 3.2M+55.0% | 2.0M+9.8% | 1.9M | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.