| 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 | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.05M | 353.62K | 1.43M | 1.68M | 1.46M | 308.13K | 898.08K | 337.50K | 412.67K | 20.15K | 15.90K |
| Cost of Revenue | 958.41K | 330.90K | 1.14M | 1.40M | 1.34M | 137.90K | 726.25K | 57.13K | 134.68K | 10.70K | 5.00K |
| Gross Profit | 93.78K | 22.72K | 298.13K | 283.78K | 118.23K | 170.23K | 171.83K | 280.37K | 277.99K | 9.45K | 10.90K |
| Operating Expenses | 4.81M | 5.23M | 3.31M | 2.99M | 2.94M | 1.75M | 691.67K | 723.61K | 559.24K | 93.79K | 31.41K |
| Selling, General & Admin | 3.67M | 4.17M | 3.09M | 2.57M | 2.69M | 1.53M | 483.43K | 521.71K | N/A | 93.79K | 31.41K |
| Research & Development | 1.39M | 1.06M | 220.47K | 256.64K | 255.23K | 221.51K | 208.24K | 201.90K | 360.93K | N/A | N/A |
| Other Operating Expenses | 124.36K | 179.88K | 196.47K | 162.24K | 154.39K | N/A | -1.00 | N/A | 198.31K | N/A | N/A |
| Operating Income | -4.96M | -5.21M | -3.02M | -2.70M | -2.82M | -1.58M | -519.84K | -443.24K | -281.25K | -84.34K | -20.51K |
| Other Expenses / Income | 244.66K | 278.71K | -204.39K | 166.80K | -351.57K | -440.94K | -1.00 | 3.93K | 60.66K | N/A | N/A |
| Before Tax Income | -4.72M | -4.93M | -3.22M | -2.54M | -3.18M | -2.02M | -625.67K | -439.30K | -220.59K | -84.34K | -20.51K |
| Income Tax Expenses | -3.00 | -377.54K | 234.08K | 177.53K | 505.96K | 440.94K | 694.00 | 1.60K | N/A | N/A | N/A |
| Net Income | -4.72M | -4.55M | -3.46M | -2.71M | -3.68M | -2.02M | -626.36K | -440.90K | -221.39K | -84.34K | -20.51K |
| Interest Expenses | -38.33K | 3.89K | 37.61K | 4.15K | 1.75K | 440.94K | 105.83K | 203.00 | N/A | N/A | N/A |
| Basic Shares Outstanding | 58.98M | 65.30M | 62.57M | 61.44M | 61.42M | 56.67M | 34.57M | 34.57M | 6.47M | 6.47M | 6.58M |
| Diluted Shares Outstanding | 60.31M | 65.30M | 62.57M | 61.44M | 61.42M | 56.67M | 34.57M | 34.57M | 6.47M | 6.47M | 6.58M |
| EBITDA | -4.79M | -5.13M | -2.66M | -2.37M | -2.16M | -1.56M | -517.66K | -437.97K | -221.39K | -84.34K | -20.51K |
| EBITDA Margin | -455.70% | -1,451.94% | -185.29% | -141.20% | -147.74% | -504.90% | -57.64% | -129.77% | -53.65% | -418.57% | -128.97% |
| EBIT | -4.76M | -4.92M | -3.18M | -2.53M | -3.17M | -1.14M | -519.84K | -439.10K | -221.39K | -84.34K | -20.51K |
| EBIT Margin | -452.05% | -1,392.19% | -221.92% | -150.86% | -217.33% | -370.88% | -57.88% | -130.11% | -53.65% | -418.57% | -128.97% |
| 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 | 2015-03-31 | 2014-03-31 |