| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
32,637 | 12,232 | 11,343 | - | - | - | - | - | - | - |
Cost of Goods Sold | |||||||||
25,475 | 11,165 | 11,136 | - | - | - | - | - | - | - |
Net Sales | |||||||||
- | - | - | 13,906 | 15,812 | 14,561 | 12,826 | 16,921 | 21,192 | 15,728 |
Cost of Goods Sold | |||||||||
- | - | - | 12,473 | 12,598 | 12,463 | 11,514 | 14,217 | 16,164 | 12,054 |
Gross Profit | |||||||||
7,162 | 1,066 | 206 | 1,432 | 3,214 | 2,097 | 1,311 | 2,704 | 5,027 | 3,673 |
Operating Expenses: | |||||||||
Selling expenses | |||||||||
2,426 | 1,703 | 1,944 | 2,164 | 2,721 | 3,360 | 2,650 | 2,434 | 1,484 | 1,476 |
General and administrative expenses | |||||||||
4,378 | 3,187 | 2,332 | 3,997 | 2,814 | 3,019 | 3,064 | 3,301 | 1,943 | 1,748 |
Non-cash compensation expenses | |||||||||
- | - | - | 435 | 369 | 573 | 1,316 | 120 | - | - |
Research and development expenses | |||||||||
749 | 661 | 536 | 626 | 707 | 336 | 499 | 742 | 502 | 421 |
Impairment of goodwill | |||||||||
- | - | - | 7,343 | 0 | - | - | - | - | - |
Total Operating Expense | |||||||||
7,554 | 5,551 | 4,814 | 14,567 | 6,613 | 7,288 | 7,531 | 6,598 | 3,930 | 3,646 |
Income from Operations | |||||||||
-392 | -4,485 | -4,607 | -13,134 | -3,399 | -5,191 | -6,219 | -3,894 | 1,097 | 27 |
Other Income (Expense) | |||||||||
Interest and other income | |||||||||
73 | 28 | 1 | 0 | 98 | 10 | - | 158 | 100 | 64 |
Interest expense | |||||||||
203 | 71 | 45 | 38 | 51 | 53 | 50 | 148 | 203 | 214 |
Loss on investments | |||||||||
- | - | - | -16 | 7 | -0 | -199 | -102 | -57 | -123 |
Gain on currency transactions | |||||||||
285 | 344 | -102 | -9 | 459 | - | - | - | - | - |
Gain (loss) on sale of fixed assets | |||||||||
-21 | 4 | -24 | 0 | - | - | - | - | - | - |
Gain (loss) on currency transactions | |||||||||
- | - | - | - | - | 450 | 7 | 48 | 10 | 86 |
Total Other Income | |||||||||
134 | 305 | -170 | -64 | 513 | 406 | - | - | - | - |
Income Before Income Taxes | |||||||||
-257 | -4,179 | -4,778 | -13,198 | -2,886 | -4,785 | - | - | - | - |
Other Income (Expense) | |||||||||
- | - | - | - | - | - | 4 | - | - | - |
Loss on sale of fixed assets | |||||||||
- | - | - | - | - | - | - | -0 | 411 | -9 |
Total Other Income (Expense) | |||||||||
- | - | - | - | - | - | -238 | -45 | 261 | -196 |
Income (Loss) Before Taxes | |||||||||
- | - | - | - | - | - | -6,458 | -3,939 | 1,358 | -169 |
Income Tax Benefit | |||||||||
-297 | -365 | -317 | 3,219 | -697 | -1,702 | -1,611 | -1,165 | 359 | 145 |
Net Loss | |||||||||
- | - | - | - | -2,188 | -3,082 | -4,846 | -2,773 | 998 | -315 |
Less Net Loss Attributable To Non-Controlled Interests in Subsidiaries | |||||||||
- | - | - | - | 21 | 16 | -19 | - | 81 | -308 |
Net Income | |||||||||
39 | -3,814 | -4,460 | -16,418 | -2,209 | -3,066 | -4,827 | -2,773 | 917 | -6 |
Basic and Diluted Income (Loss) Per Share (in dollars per share) | |||||||||
- | - | -0.11 | - | - | - | - | - | - | - |
Weighted Average Common Shares Outstanding (in shares) | |||||||||
- | - | 41,595 | - | - | - | - | - | - | - |
Basic Income Per Share (in dollars per share) | |||||||||
0.00 | -0.24 | - | -0.45 | -0.06 | -0.09 | -0.19 | -0.12 | 0.06 | 0.00 |
Diluted Income Per Share (in dollars per share) | |||||||||
0.00 | -0.24 | - | -0.45 | -0.06 | -0.09 | -0.19 | -0.12 | 0.06 | 0.00 |
Basic Weighted Average Common Shares Outstanding (in shares) | |||||||||
19,652 | 15,960 | - | 36,835 | 36,790 | 32,398 | 24,989 | 23,644 | 14,165 | 9,308 |
Diluted Weighted Average Common Shares Outstanding (in shares) | |||||||||
19,667 | 15,960 | - | 36,835 | 36,790 | 32,398 | 24,989 | 23,644 | 16,096 | 9,308 |