| 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 | 3.11M | 4.96M | 6.11M | 3.37M | 1.06M | 692.80K | 910.71K | 94.67K | N/A | N/A | N/A |
| Cost of Revenue | 1.67M | 2.08M | 1.85M | 1.20M | 736.61K | 645.32K | 542.14K | 78.07K | N/A | N/A | N/A |
| Gross Profit | 1.44M | 2.88M | 4.26M | 2.17M | 325.96K | 47.48K | 368.56K | 16.59K | N/A | N/A | N/A |
| Operating Expenses | 6.74M | 7.42M | 6.54M | 2.58M | 1.33M | 1.15M | 1.63M | 825.23K | 423.48K | 24.15K | N/A |
| Selling, General & Admin | 5.77M | 6.20M | 5.88M | 2.47M | 1.18M | 933.28K | 1.11M | 499.96K | 238.16K | 24.15K | 12.29K |
| Research & Development | 923.72K | 1.20M | 642.87K | 94.22K | 130.84K | 198.43K | 505.14K | 319.94K | 185.32K | N/A | N/A |
| Other Operating Expenses | 43.41K | 22.73K | 19.72K | 12.88K | 18.14K | 22.51K | 12.09K | 5.34K | N/A | N/A | N/A |
| Operating Income | -5.30M | -4.55M | -2.28M | -412.70K | -1.01M | -1.11M | -1.26M | -808.64K | -423.48K | -24.15K | -12.29K |
| Other Expenses / Income | 633.22K | -473.86K | -337.90K | 57.79K | -1.98M | -45.14K | -1.73K | -3.69K | N/A | 940.00 | N/A |
| Before Tax Income | -4.66M | -5.02M | -2.62M | -354.91K | -2.98M | -1.15M | -1.26M | -812.33K | -423.48K | -23.21K | -12.29K |
| Income Tax Expenses | N/A | 328.72K | 383.01K | 547.96K | 538.79K | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -4.66M | -5.35M | -3.00M | -902.87K | -3.52M | -1.15M | -1.26M | -812.33K | -423.48K | -23.21K | -12.29K |
| Interest Expenses | 633.00 | 145.14K | 383.01K | 572.71K | 596.54K | 45.14K | 1.73K | 3.69K | N/A | N/A | N/A |
| Basic Shares Outstanding | 3.22M | 13.19M | 2.41M | 2.02M | 1.94M | 1.92M | 7.69M | 6.90M | 5.88M | 3.34M | 3.34M |
| Diluted Shares Outstanding | 3.22M | 13.19M | 2.41M | 2.02M | 1.94M | 1.92M | 7.69M | 6.90M | 5.88M | 3.34M | 3.34M |
| EBITDA | -5.25M | -4.52M | -2.26M | -925.03K | -2.28M | -1.08M | -1.25M | -803.30K | -423.48K | -24.15K | -12.29K |
| EBITDA Margin | -169.16% | -91.21% | -36.94% | -27.47% | -215.04% | -156.50% | -137.03% | -848.55% | 0.00% | 0.00% | 0.00% |
| EBIT | -4.66M | -4.87M | -2.23M | 217.80K | -2.39M | -1.11M | -1.26M | -808.64K | -423.48K | -23.21K | -12.29K |
| EBIT Margin | -150.15% | -98.30% | -36.53% | 6.47% | -224.63% | -159.75% | -138.36% | -854.18% | 0.00% | 0.00% | 0.00% |
| 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 |