
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.9M | 1.8M | 1.3M |
| Cost of goods sold | 921.4K | 1.1M | 2.5M |
| Gross profit | 962.7K | 670.2K | (1.2M) |
| Gross profit margin, % | 51.1% | 37.0% | -97.1% |
| General and administrative expense | 1.2M | 958.2K | 991.2K |
| Operating expense total | 2.1M | 1.3M | 1.8M |
| Depreciation and amortization | 59.1K | 87.1K | 119.0K |
| Interest expense | 448.6K | 493.5K | 534.1K |
| Net Income | (1.5M) | (502.1K) | (3.0M) |