| 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 | 634.80K | 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 | 1.15M | 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 | 15.13M | 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 | 1.67M |
| Selling, General & Admin | 10.94M | 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 | 289.00K | 406.00K | 261.00K | 394.00K | 235.05K | 15.00K | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 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 | -13.40M | -5.62M | -2.23M | 50.51K | -3.00 | -390.89K | -366.12K | -619.51K | -262.46K | -381.49K | -147.09K | -448.58K | -89.34K |
| 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 | -1.35M | -1.76M | N/A |
| Income Tax Expenses | N/A | 10.47M | -661.66K | 11.82M | 8.17M | -2.23M | 50.50K | N/A | N/A | 377.72K | 636.50K | 259.35K | 230.37K | N/A | 448.58K | 89.34K |
| 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 | 31.81K | 14.12K | 1.04K | 618.00 | 586.00 | 277.00 | 85.00 | 37.00 | 30.00 | 27.00 |
| Diluted Shares Outstanding | 4.01M | 3.65M | 2.74M | 597.51K | 143.51K | 64.08K | 31.81K | 14.12K | 1.04K | 618.00 | 586.00 | 277.00 | 85.00 | 37.00 | 30.00 | 27.00 |
| EBITDA | -13.18M | -13.95M | -12.13M | -11.46M | -12.41M | -7.71M | -5.98M | -6.44M | -4.32M | -6.39M | -8.76M | -7.16M | -4.25M | -1.20M | -2.81M | -1.67M |
| EBITDA Margin | -740.52% | -926.94% | -853.91% | -915.03% | -879.38% | -546.43% | -913.51% | -1,411.55% | -660.36% | -671.82% | -1,871.64% | -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 | -7.70M | -6.53M | -4.40M | -6.08M | -8.13M | -6.90M | -4.03M | -1.21M | -2.36M | -1.58M |
| EBIT Margin | -785.58% | -1,002.18% | -1,430.22% | -2,066.99% | -1,373.71% | -872.14% | -1,175.27% | -1,429.59% | -672.36% | -638.75% | -1,737.42% | -3,657.03% | -4,166.24% | -418,616.67% | -15,026.45% | 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 |