| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.52M | 18.78M | 10.28M | 4.89M | 3.28M | 1.47M | 1.10M | 843.00K | 715.00K | 531.00K | 193.09K |
| Cost of Revenue | 7.71M | 8.65M | 5.14M | 2.50M | 1.89M | 791.00K | 583.00K | 512.00K | 453.00K | 503.00K | 401.45K |
| Gross Profit | 18.81M | 10.13M | 5.14M | 2.39M | 1.40M | 675.00K | 513.00K | 331.00K | 262.00K | 28.00K | -208.36K |
| Operating Expenses | 24.61M | 22.98M | 20.13M | 10.61M | 10.03M | 9.89M | 7.81M | 7.68M | 19.35M | 2.89M | 2.03M |
| Selling, General & Admin | 11.68M | 18.95M | 15.36M | 8.41M | 7.54M | 7.47M | 6.20M | 6.15M | 18.29M | 1.75M | 1.67M |
| Research & Development | 4.13M | 4.03M | 4.77M | 2.20M | 2.48M | 2.41M | 1.61M | 1.08M | 795.00K | 742.00K | 607.64K |
| Other Operating Expenses | 8.50M | 461.00K | 961.00K | 3.25M | -2.60M | -1.89M | 1.98M | N/A | N/A | N/A | N/A |
| Operating Income | -5.50M | -13.42M | -15.01M | -11.33M | -9.79M | -9.21M | -7.30M | -7.35M | -19.09M | -2.86M | -2.25M |
| Other Expenses / Income | -590.00K | -54.00K | 942.00K | 3.24M | -3.18M | -2.54M | 1.98M | -1.57M | 894.00K | -833.00K | 84.00K |
| Before Tax Income | -6.09M | -13.48M | -14.07M | -8.09M | -12.97M | -11.75M | -5.31M | -8.92M | -18.20M | -3.69M | -2.17M |
| Income Tax Expenses | -482.00K | -327.00K | -945.00K | -246.00K | 23.00K | 6.00K | 1.00K | 2.00K | 1.21M | 148.00K | 58.91K |
| Net Income | -5.53M | -13.15M | -13.12M | -7.84M | -13.00M | -11.75M | -5.31M | -8.92M | -18.20M | -3.69M | -2.10M |
| Interest Expenses | 676.00K | 329.00K | 121.00K | 152.00K | 166.00K | 537.00K | 975.00K | 1.85M | 312.00K | 981.00K | N/A |
| Basic Shares Outstanding | 4.14M | 3.16M | 2.71M | 1.11M | 34.00K | 4.41K | 2.30K | 1.44K | 8.26K | 5.15K | N/A |
| Diluted Shares Outstanding | 4.14M | 3.16M | 2.71M | 1.30M | 35.05K | 4.46K | 2.31K | 1.44K | 8.26K | 5.15K | N/A |
| EBITDA | -1.64M | -10.53M | -9.70M | -6.42M | -11.24M | -10.87M | -4.78M | -7.07M | -17.60M | -2.82M | -2.23M |
| EBITDA Margin | -6.20% | -56.06% | -94.36% | -131.40% | -342.27% | -741.34% | -435.86% | -838.43% | -2,461.96% | -530.51% | -1,153.11% |
| EBIT | -5.33M | -13.15M | -13.95M | -7.94M | -12.81M | -11.21M | -4.34M | -7.07M | -16.68M | -2.56M | -2.04M |
| EBIT Margin | -20.10% | -70.02% | -135.68% | -162.48% | -390.04% | -764.67% | -395.71% | -838.20% | -2,332.87% | -482.67% | -1,056.50% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |