| 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 | 2011-12-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2006-12-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.35M | 8.34M | 7.75M | 25.03M | 6.35M | 5.58M | 4.99M | 6.34M | 4.19M | 2.25M | 1.17M | 564.14K | 208.40K | 357.17K | 499.17K | 10.34K | N/A | N/A |
| Cost of Revenue | 3.07M | 3.28M | 3.17M | 9.99M | 2.43M | 2.47M | 1.93M | 2.61M | 1.64M | 873.99K | 480.68K | 342.13K | 137.16K | 145.30K | 200.62K | N/A | N/A | N/A |
| Gross Profit | 4.29M | 5.06M | 4.59M | 15.04M | 3.91M | 3.12M | 3.07M | 3.73M | 2.55M | 1.37M | 685.78K | 222.01K | 71.24K | 211.87K | 298.55K | 10.34K | N/A | N/A |
| Operating Expenses | 7.64M | 7.94M | 9.51M | 10.53M | 6.00M | 6.19M | 6.51M | 7.10M | 5.53M | 5.18M | 2.13M | 1.65M | 859.68K | 1.59M | -15.51M | 22.74M | 22.56K | 22.81K |
| Selling, General & Admin | 6.78M | 7.26M | 8.64M | 9.36M | 4.94M | 4.64M | 5.77M | 6.33M | 4.93M | 4.56M | 1.69M | 1.65M | 859.68K | 2.50M | -16.36M | 22.74M | 22.56K | 22.81K |
| Research & Development | 491.80K | 352.24K | 572.70K | 455.05K | 340.58K | 916.00K | 454.09K | 184.26K | 100.32K | 155.98K | 127.55K | 2.38K | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 329.16K | 294.67K | 719.76K | 716.16K | -57.20K | 287.74K | 586.38K | 499.34K | 470.33K | 318.26K | N/A | N/A | N/A | 853.95K | N/A | N/A | N/A |
| Operating Income | -3.35M | -2.88M | -4.92M | 4.51M | -2.08M | -3.07M | -3.44M | -3.37M | -2.99M | -3.81M | -1.45M | -1.45M | -788.44K | -1.38M | 14.91M | -22.73M | -22.56K | -22.81K |
| Other Expenses / Income | -53.31K | 1.94K | 414.62K | -40.62K | -214.49K | -160.24K | -195.74K | 211.89K | -9.19M | 4.08M | -4.21M | -299.60K | -38.07K | -157.81K | 16.67M | 22.73M | N/A | N/A |
| Before Tax Income | -3.40M | -2.88M | -4.51M | 4.47M | -2.30M | -3.23M | -3.64M | -3.16M | -12.18M | 268.44K | -5.66M | -1.75M | -826.51K | -1.54M | 14.17M | -22.75M | -22.56K | -22.81K |
| Income Tax Expenses | -2.00K | -1.94K | -74.09K | 77.00K | 217.53K | 352.77K | -1.00 | N/A | 253.70K | 507.96K | 3.56M | 126.20K | -1.63K | 1.54M | -14.17M | 22.75M | 22.56K | 22.81K |
| Net Income | -3.40M | -2.88M | -4.44M | 4.39M | -2.52M | -3.23M | -3.64M | -3.16M | -12.18M | 268.44K | -5.66M | -1.75M | -824.88K | -1.54M | 14.17M | -22.75M | -22.56K | -22.81K |
| Interest Expenses | 63.30K | N/A | 1.03K | 43.54K | 217.53K | 259.97K | 197.53K | N/A | 253.70K | 507.96K | 3.56M | 126.20K | 33.52K | 34.27K | 9.48K | 17.67K | N/A | N/A |
| Basic Shares Outstanding | 19.83M | 19.74M | 17.54M | 16.51M | 15.59M | 15.45M | 15.17M | 15.07M | 12.68M | 10.16M | 9.68M | 8.78M | 7.75M | 4.77M | 4.36M | 4.30M | 4.24K | 3.65K |
| Diluted Shares Outstanding | 19.83M | 19.74M | 17.54M | 18.76M | 15.59M | 15.45M | 15.17M | 15.07M | 12.86M | 15.92M | 9.68M | 8.78M | 7.75M | 4.77M | 4.50M | 4.30M | 4.24K | 3.65K |
| EBITDA | -2.96M | -2.53M | -4.01M | 5.43M | -1.18M | -2.34M | -2.84M | -2.57M | -7.23M | -3.34M | -1.48M | -1.45M | -721.26K | -1.42M | 14.27M | -22.69M | -22.56K | -22.81K |
| EBITDA Margin | -40.19% | -30.29% | -51.78% | 21.70% | -18.52% | -41.83% | -56.77% | -40.53% | -172.42% | -148.55% | -126.82% | -257.17% | -346.09% | -397.22% | 2,859.32% | -219,592.88% | 0.00% | 0.00% |
| EBIT | -3.34M | -2.88M | -4.51M | 4.51M | -2.08M | -2.62M | -3.44M | -3.16M | -11.67M | 1.28M | 1.45M | -1.50M | -792.99K | 34.27K | 9.48K | 17.67K | N/A | N/A |
| EBIT Margin | -45.43% | -34.54% | -58.15% | 18.03% | -32.77% | -46.87% | -68.93% | -49.77% | -278.38% | 57.12% | 124.61% | -265.54% | -380.52% | 9.60% | 1.90% | 170.95% | 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 | 2012-12-31 | 2011-12-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2006-12-31 | 2005-12-31 |