| 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 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.13M | 9.16M | 6.70M | 2.57M | 4.31M | 4.24M | 2.00M | 1.46M | 211.47K | 110.08K | 8.93K | N/A | N/A | N/A |
| Cost of Revenue | 5.64M | 7.72M | 4.19M | 1.80M | 1.99M | 2.09M | 1.09M | 772.83K | 126.80K | 48.53K | 8.88K | N/A | N/A | 10.00K |
| Gross Profit | 2.48M | 1.44M | 2.51M | 764.07K | 2.31M | 2.14M | 911.44K | 684.67K | 84.66K | 61.55K | 44.00 | N/A | N/A | N/A |
| Operating Expenses | 5.31M | 6.91M | 4.60M | 4.97M | 7.50M | 8.32M | 9.82M | 10.62M | 3.35M | 2.35M | 1.84M | 334.03K | 63.84K | N/A |
| Selling, General & Admin | 5.19M | 6.03M | 3.74M | 3.86M | 6.31M | 7.14M | 8.92M | 9.98M | 3.16M | 2.22M | 1.70M | 218.03K | 59.95K | N/A |
| Research & Development | 115.00K | 382.00K | 244.61K | 515.14K | 538.39K | 674.22K | 574.99K | 432.15K | 51.47K | 47.03K | 103.29K | 113.82K | 3.15K | N/A |
| Other Operating Expenses | 400.00K | 503.00K | 621.73K | 593.20K | 649.85K | 511.32K | 330.88K | 208.61K | 134.22K | 84.84K | 35.38K | 2.18K | 741.00 | N/A |
| Operating Income | -2.82M | -5.47M | -2.09M | -4.21M | -5.19M | -6.18M | -8.91M | -9.94M | -3.26M | -2.29M | -1.84M | -334.03K | -63.84K | -10.00K |
| Other Expenses / Income | -2.38M | -746.00K | 829.24K | 56.60K | -406.10K | -377.93K | N/A | -250.85K | -517.01K | -292.89K | -196.49K | -11.85K | N/A | N/A |
| Before Tax Income | -2.82M | -6.22M | -1.27M | -4.15M | -5.59M | -7.32M | -8.91M | -10.19M | -3.78M | -2.58M | -2.04M | N/A | N/A | -10.00K |
| Income Tax Expenses | 2.82M | 746.00K | -829.24K | -56.60K | 406.10K | 1.14M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -2.82M | -6.96M | -435.91K | -4.10M | -6.00M | -7.32M | -8.91M | -10.19M | -3.78M | -2.58M | -2.04M | -345.88K | -63.84K | -10.00K |
| Interest Expenses | N/A | 746.00K | 129.77K | 479.14K | 1.21M | 764.81K | N/A | 250.85K | 517.01K | 292.89K | 196.49K | N/A | N/A | N/A |
| Basic Shares Outstanding | 13.36M | 12.92M | 12.07M | 10.67M | 9.89M | 9.20M | 9.06M | 7.35M | 5.13M | 57.28M | 48.71M | 39.35M | 37.26M | 18.00M |
| Diluted Shares Outstanding | 13.36M | 12.92M | 12.07M | 10.67M | 9.89M | 9.20M | 9.06M | 7.35M | 5.13M | 57.28M | 48.71M | 39.35M | 37.26M | 18.00M |
| EBITDA | -2.41M | -4.94M | -2.41M | -4.08M | -5.24M | -5.23M | -8.58M | -9.73M | -3.13M | -2.21M | -1.80M | -320.01K | -63.10K | -10.00K |
| EBITDA Margin | -29.61% | -53.96% | -36.03% | -158.80% | -121.69% | -123.58% | -429.67% | -667.67% | -1,478.83% | -2,003.65% | -20,207.48% | 0.00% | 0.00% | 0.00% |
| EBIT | N/A | -5.47M | -1.14M | -3.67M | -4.38M | -5.42M | -8.91M | -9.94M | -3.26M | -2.29M | -1.84M | -345.88K | -63.84K | -10.00K |
| EBIT Margin | 0.00% | -59.74% | -16.95% | -143.07% | -101.70% | -127.86% | -446.24% | -681.98% | -1,542.30% | -2,080.72% | -20,603.71% | 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 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |