| 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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.78M | 1.51M | 1.42M | 1.25M | 1.41M | 1.41M | 654.84K | 456.50K | 654.35K | 951.56K | 468.12K | 188.77K | 96.64K | 288.00 | 15.74K | N/A |
| Cost of Revenue | 1.35M | 505.11K | 487.02K | 447.19K | 531.81K | 415.76K | 148.04K | 181.62K | 303.98K | 385.32K | 189.71K | 128.54K | 56.08K | 140.00 | 7.00K | N/A |
| Gross Profit | 433.41K | 1.00M | 933.66K | 805.08K | 879.75K | 995.89K | 506.79K | 274.88K | 350.37K | 566.24K | 278.42K | 60.23K | 40.56K | 148.00 | 8.74K | N/A |
| Operating Expenses | 14.35M | 16.27M | 14.41M | 13.29M | 14.65M | 8.86M | 8.25M | 6.80M | 4.75M | 7.03M | 9.21M | 7.22M | 4.15M | 1.21M | 2.45M | N/A |
| Selling, General & Admin | 14.17M | 12.47M | 11.71M | 10.94M | 11.69M | 7.00M | 8.25M | 5.64M | 4.75M | 7.03M | 9.21M | 7.22M | 4.15M | 2.07M | 2.01M | 1.35M |
| Research & Development | 188.31K | 320.32K | 315.85K | 2.35M | 2.96M | 1.86M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 87.81K | 3.80M | 2.70M | -1.58M | -2.47M | 68.48K | N/A | 1.16M | N/A | N/A | N/A | N/A | N/A | -868.29K | 447.00K | N/A |
| Operating Income | -13.92M | -15.27M | -13.47M | -666.27K | -13.77M | -7.86M | -7.75M | -6.53M | -4.40M | -6.47M | -8.93M | -7.16M | -4.11M | -1.21M | -2.44M | -1.67M |
| Other Expenses / Income | -62.64K | -10.47M | -6.85M | -25.22M | -5.62M | -2.23M | N/A | -3.00 | -390.89K | -366.12K | -478.92K | -262.46K | -381.49K | N/A | -369.64K | N/A |
| Before Tax Income | -13.98M | -25.74M | -20.32M | -25.88M | -19.39M | -10.09M | -7.75M | -6.53M | -4.79M | -6.83M | -9.41M | -7.42M | -4.49M | N/A | N/A | N/A |
| Income Tax Expenses | 4.00 | 10.47M | -661.66K | 11.82M | 8.17M | -2.23M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -13.98M | -36.21M | -19.66M | -37.70M | -27.56M | -10.09M | -7.75M | -6.53M | -4.79M | -6.83M | -9.41M | -7.42M | -4.49M | -1.35M | -2.89M | -1.76M |
| Interest Expenses | N/A | 10.65M | N/A | N/A | N/A | N/A | N/A | 3.00 | 390.89K | 377.72K | 636.50K | 259.35K | 230.37K | 147.09K | 78.94K | 89.34K |
| Basic Shares Outstanding | 4.01M | 3.65M | 2.74M | 597.51K | 143.51K | 64.08K | 636.30K | 282.33K | 15.52K | 11.96K | 8.10K | 3.71K | 1.29K | 746.00 | 607.00 | 552.00 |
| Diluted Shares Outstanding | 4.01M | 3.65M | 2.74M | 597.51K | 143.51K | 64.08K | 636.30K | 282.33K | 15.52K | 11.96K | 8.10K | 3.71K | 1.29K | 746.00 | 607.00 | 552.00 |
| EBITDA | -13.18M | -3.30M | -6.68M | 358.58K | -4.90M | -7.71M | -7.68M | -6.44M | -4.32M | -6.39M | -8.62M | -7.16M | -4.25M | -1.20M | -2.81M | -1.67M |
| EBITDA Margin | -740.52% | -219.49% | -470.16% | 28.63% | -347.43% | -546.43% | -1,172.05% | -1,411.55% | -660.36% | -671.82% | -1,841.61% | -3,793.85% | -4,401.35% | -417,773.26% | -17,857.60% | 0.00% |
| EBIT | -13.98M | -15.09M | -20.32M | -25.88M | -19.39M | -12.31M | -7.75M | -6.53M | -4.40M | -6.46M | -8.77M | -7.16M | -4.26M | -1.21M | -2.81M | -1.67M |
| EBIT Margin | -785.57% | -1,002.18% | -1,430.22% | -2,066.99% | -1,373.71% | -872.14% | -1,182.98% | -1,429.59% | -672.36% | -678.45% | -1,873.39% | -3,794.42% | -4,404.63% | -418,616.67% | -17,876.93% | 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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |