Year Ending
Dec 2017
Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Revenue 9.90M 7.53M 7.88M 9.84M
Cost of Revenue 496,000.00 399,000.00 244,944.00 184,495.00
Gross Operating Profit 9.17M 6.93M 7.47M 9.50M
Selling, General, and Administrative Expenses 13.83M 15.39M 12.91M 11.71M
Research & Development 45.10M 31.59M 26.70M 13.66M
Operating Income before D & A (EBITDA) -49.52M -39.86M -31.97M -15.71M
Depreciation & Amortization 235,000.00 193,000.00 160,812.00 155,083.00
Interest Income 513,000.00 406,000.00 277,276.00 165,103.00
Other Income - Net -104,000.00 -1,000.00 547,580.00 0.00
Special Income / Charges 0.00 17.99M 24.35M -716,786.00
Total Income Before Interest Expenses (EBIT) -49.35M -21.66M -6.96M -16.41M
Interest Expense 3.97M 2.78M 3.33M 3.75M
Pre-Tax Income -53.32M -60.41M -58.98M -18.73M
Income Taxes 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -53.32M -60.41M -58.98M -18.73M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -53.32M -60.41M -58.98M -18.73M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -53.32M -60.41M -58.98M -18.73M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-53.32M -78.40M -83.33M -18.01M
Net Income Available To Common -53.32M -60.41M -58.98M -18.73M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. -0.36 -0.45 -0.48 -0.22
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.36 -0.45 -0.48 -0.22
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.36 -0.45 -0.48 -0.22
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. -0.36 -0.36 -0.34 -0.22
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.36 -0.45 -0.48 -0.22
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.36 -0.45 -0.48 -0.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
- - - -
Dividends Paid per Share 0.00 0.00 0.00 0.00

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