Digerati Technologies, Inc. Financial Summary

Complete Filing Data

Digerati Technologies, Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of -$16.85 million for FY2021.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Digerati Technologies, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2023FY2022FY2021FY2020FY2019FY2018
Net Income *-$8.3M-$8.0M-$16.7M-$3.4M-$4.5M-$3.2M
Revenue *$31.6M$24.2M$12.4M$6.3M$6.0M$2.0M
Selling General And Administrative Expense$17.8M$12.4M$7.0M$4.1M$4.2M$3.1M
Operating Income Loss-$5.1M-$3.7M-$2.4M-$2.1M-$2.4M-$2.9M
Operating Expenses$36.7M$27.8M$14.8M$8.4M$8.4M$4.9M
Other Nonoperating Income Expense-$4.5M-$5.7M-$14.6M-$1.3M-$2.3M-$352.0K
Net Income Loss Attributable To Noncontrolling Interest-$1.3M-$332.0K-$3.4M$4.6M$3.2M
Net Income Loss Available To Common Stockholders Basic-$8.3M-$8.0M-$16.7M-$3.4M-$4.5M-$3.2M
Income Tax Expense Benefit$192.0K$419.0K$183.0K-$33.0K$47.0K-$118.0K
Cost Of Services Exclusive Of Depreciation And Amortization$11.3M$9.3M$5.1M$3.0M$3.1M
Other Interest Expense$6.0M$4.8M$1.9M
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable-$332.0K-$47.0K-$128.0K-$57.0K
Cost Of Goods And Services Sold Depreciation And Amortization$669.0K$227.0K
Cost Of Goods And Services Sold$3.1M$1.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021Q4 2020Q2 2020Q1 2020Q4 2019Q2 2019Q1 2019Q4 2018Q2 2018Q1 2018Q4 2017
Net Income *-$4.5M-$3.6M-$4.1M-$2.2M$224.0K-$5.0M$3.9M-$11.0M$2.4M-$12.8M-$2.0M-$721.0K-$1.1M-$457.0K-$1.5M-$221.0K-$2.5M-$914.0K-$708.0K-$1.5M-$370.0K
Revenue *$7.4M$7.6M$7.7M$7.8M$7.9M$8.1M$8.2M$4.0M$3.8M$3.8M$3.3M$1.6M$1.6M$1.6M$1.6M$1.5M$1.5M$1.5M$196.0K$151.0K$55.0K
Selling General And Administrative Expense$4.1M$4.2M$4.2M$4.3M$4.5M$4.1M$4.3M$2.1M$1.8M$2.0M$2.0M$1.0M$1.0M$1.1M$1.2M$1.2M$933.0K$887.0K$332.0K$291.0K$201.0K
Operating Income Loss-$1.2M-$1.6M-$799.0K-$1.1M-$1.6M-$400.0K-$1.6M-$1.3M-$580.0K-$588.0K-$764.0K-$626.0K-$472.0K-$699.0K-$671.0K-$767.0K-$496.0K-$413.0K-$714.0K-$1.4M-$370.0K
Operating Expenses$8.6M$9.2M$8.5M$8.9M$9.5M$8.5M$9.8M$5.3M$4.4M$4.3M$4.1M$2.2M$2.0M$2.3M$2.3M$2.3M$2.0M$1.9M$910.0K$1.5M$425.0K
Other Nonoperating Income Expense-$4.2M-$2.4M-$3.7M-$1.6M$1.5M-$4.7M$5.0M-$10.3M$2.8M-$12.4M-$1.2M-$130.0K-$636.0K$198.0K-$850.0K$517.0K-$2.0M-$528.0K$6.0K-$100.0K
Net Income Loss Attributable To Noncontrolling Interest-$803.0K-$468.0K-$395.0K-$409.0K-$328.0K-$161.0K-$3.4M-$602.0K-$158.0K$13.0M$2.0M$756.0K$1.1M$501.0K$1.5M-$29.0K$2.5M$941.0K-$1.5M-$370.0K
Net Income Loss Available To Common Stockholders Basic-$4.5M-$3.6M-$4.1M-$2.2M$220.0K-$5.0M$3.9M-$11.0M$2.4M-$12.8M-$2.0M-$726.0K-$1.1M-$457.0K-$1.5M-$223.0K-$2.5M-$914.0K-$708.0K
Income Tax Expense Benefit$46.0K$35.0K$28.0K$51.0K$27.0K$50.0K$167.0K$41.0K$77.0K$63.0K$51.0K$8.0K$10.0K$7.0K-$39.0K$10.0K$14.0K$13.0K
Cost Of Services Exclusive Of Depreciation And Amortization$2.9M$2.7M$2.6M$2.9M$3.0M$2.9M$3.2M$1.6M$1.5M$1.5M$1.4M$748.0K$764.0K$776.0K$803.0K$770.0K
Other Interest Expense$3.7M$2.4M$2.1M$1.7M$1.4M$1.5M$1.6M$1.2M$300.0K$511.0K$578.0K$424.0K
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable-$546.0K-$602.0K-$158.0K-$158.0K-$30.0K-$35.0K-$1.0K-$44.0K-$13.0K-$31.0K-$27.0K
Cost Of Goods And Services Sold Depreciation And Amortization$153.0K$163.0K$167.0K$168.0K$170.0K$50.0K$35.0K$4.0K
Cost Of Goods And Services Sold$776.0K$803.0K$770.0K$795.0K$757.0K$106.0K$98.0K$45.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2023FY2022FY2021FY2020FY2019FY2018FY2017
Stockholders Equity *-$23.8M-$16.1M-$2.2M-$2.3M-$793.0K-$642.0K
Cash And Cash Equivalents At Carrying Value$1.5M$1.5M$406.0K$388.0K$673.0K
Retained Earnings Accumulated Deficit-$113.4M-$105.4M-$88.7M-$85.3M-$80.8M
Property Plant And Equipment Net$1.6M$529.0K$431.0K$579.0K$713.0K
Prepaid Expense And Other Assets Current$383.0K$232.0K$361.0K$107.0K$124.0K
Liabilities Noncurrent$35.7M$6.8M$393.0K$257.0K$1.1M
Liabilities Current$31.8M$26.6M$6.6M$6.6M$4.5M
Liabilities And Stockholders Equity$41.7M$16.5M$4.4M$4.2M$4.6M
Liabilities$67.5M$33.4M$7.0M$6.9M$5.6M
Assets Current$2.5M$2.3M$1.3M$775.0K$741.0K
Assets$41.7M$16.5M$4.4M$4.2M$4.6M
Accumulated Other Comprehensive Income Loss Net Of Tax$1.0K$1.0K$1.0K$1.0K$1.0K
Accrued Liabilities Current$9.6M$2.6M$1.8M$1.5M$893.0K
Accounts Receivable Net Current$622.0K$617.0K$208.0K$262.0K$229.0K
Accounts Payable Current$3.2M$1.7M$1.5M$1.3M$1.2M
Common Stock Value$142.0K$139.0K$101.0K$24.0K$13.0K
Other Assets$273.0K$76.0K$43.0K$58.0K$59.0K
Minority Interest-$2.1M-$714.0K-$382.0K-$335.0K-$207.0K
Derivative Liabilities Current$10.6M$16.8M$606.0K$927.0K$632.0K
Amortization Of Debt Discount Premium$2.9M$2.1M$2.8M$1.2M$1.5M$277.0K
Convertible Notes Payable Current$1.0M$548.0K$1.0M$618.0K
Goodwill$19.4M$3.9M$810.0K$810.0K$835.0K
Convertible Note Payable Current Net$120.0K$295.0K$547.0K$460.0K
Repayments Of Related Party Debt$568.0K$816.0K$169.0K$443.0K$153.0K$131.0K
Long Term Investments$185.0K$185.0K$185.0K$185.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.5M$685.0K
Notes Payable Related Parties Classified Current$998.0K$78.0K$383.0K$126.0K
Deemed Dividend On Series Convertible Preferred Stock-$8.0K-$19.0K-$20.0K-$19.0K-$29.0K
Operating Lease Liability Noncurrent$1.8M$431.0K$77.0K
Operating Lease Liability Current$797.0K$503.0K$99.0K
Debt Discount From Common Stock Issued With Debt$463.0K$120.0K$147.0K$12.0K$43.0K$4.0K
Convertible Notes Payable One Current$3.0M$1.6M$1.2M$725.0K
Note Payable Current Related Party Net$0.00$40.0K$0.00$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q2 2019Q1 2019Q4 2018Q2 2018Q1 2018Q4 2017
Stockholders Equity *-$38.8M-$34.5M-$31.7M-$27.6M-$27.3M-$25.7M-$28.4M-$25.8M-$20.6M-$24.7M-$13.7M-$14.8M-$3.3M-$2.1M-$2.5M-$2.7M-$2.9M-$2.7M-$3.4M-$1.4M-$1.4M-$1.1M-$676.0K
Cash And Cash Equivalents At Carrying Value$969.0K$769.0K$946.0K$924.0K$997.0K$2.2M$1.0M$2.4M$2.8M$1.6M$2.1M$1.9M$446.0K$685.0K$445.0K$376.0K$469.0K$460.0K$577.0K$591.0K$727.0K$112.0K$709.0K
Retained Earnings Accumulated Deficit-$133.9M-$129.3M-$125.8M-$121.7M-$120.4M-$118.2M-$118.4M-$110.1M-$114.0M-$103.0M-$104.2M-$91.4M-$89.4M-$88.4M-$87.3M-$86.8M-$84.4M-$84.2M-$81.7M
Property Plant And Equipment Net$1.1M$1.1M$1.2M$1.3M$1.5M$1.5M$1.6M$1.7M$503.0K$499.0K$580.0K$620.0K$482.0K$456.0K$487.0K$536.0K$535.0K$602.0K$653.0K
Prepaid Expense And Other Assets Current$896.0K$650.0K$686.0K$650.0K$578.0K$422.0K$649.0K$867.0K$226.0K$218.0K$303.0K$244.0K$732.0K$176.0K$85.0K$114.0K$80.0K$88.0K$82.0K
Liabilities Noncurrent$1.2M$1.2M$1.9M$1.7M$1.7M$25.0M$25.4M$35.8M$22.8M$7.1M$6.5M$6.0M$217.0K$935.0K$294.0K$349.0K$238.0K$1.1M$1.1M
Liabilities Current$79.8M$74.6M$71.9M$67.6M$67.9M$44.2M$45.8M$29.9M$25.8M$23.4M$25.9M$15.0M$6.6M$6.3M$7.0M$7.4M$6.9M$6.9M$5.1M
Liabilities And Stockholders Equity$37.2M$37.1M$38.4M$38.4M$39.4M$41.0M$40.7M$43.0M$22.5M$15.9M$17.0M$17.4M$4.3M$4.3M$4.1M$4.5M$4.2M$4.4M$4.5M
Liabilities$81.0M$75.8M$73.8M$69.3M$69.6M$69.2M$71.3M$65.7M$48.6M$30.5M$32.4M$21.1M$6.8M$7.2M$7.2M$7.7M$7.1M$8.0M$6.2M
Assets Current$3.1M$2.5M$2.5M$2.3M$2.5M$3.5M$2.5M$4.9M$3.7M$2.3M$3.0M$2.7M$1.3M$1.0M$828.0K$999.0K$840.0K$865.0K$866.0K
Assets$37.2M$37.1M$38.4M$38.4M$39.4M$41.0M$40.7M$43.0M$22.5M$15.9M$17.0M$17.4M$4.3M$4.3M$4.1M$4.5M$4.2M$4.4M$4.5M
Accumulated Other Comprehensive Income Loss Net Of Tax$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K
Accrued Liabilities Current$10.7M$10.9M$10.8M$9.9M$9.5M$9.4M$9.1M$8.2M$2.9M$2.7M$2.1M$2.4M$1.9M$1.8M$1.7M$1.6M$1.4M$1.1M$1.0M
Accounts Receivable Net Current$1.3M$1.0M$906.0K$749.0K$906.0K$828.0K$844.0K$1.6M$616.0K$471.0K$572.0K$617.0K$116.0K$397.0K$238.0K$277.0K$245.0K$200.0K$193.0K
Accounts Payable Current$4.2M$4.6M$3.8M$5.4M$4.1M$3.6M$3.7M$3.5M$2.3M$1.9M$1.9M$1.6M$1.8M$1.5M$1.3M$1.3M$1.2M$1.2M$1.2M
Common Stock Value$180.0K$175.0K$162.0K$161.0K$158.0K$152.0K$145.0K$139.0K$139.0K$139.0K$138.0K$134.0K$122.0K$85.0K$48.0K$33.0K$19.0K$16.0K$13.0K
Other Assets$534.0K$518.0K$464.0K$437.0K$554.0K$448.0K$347.0K$398.0K$80.0K$79.0K$76.0K$67.0K$43.0K$73.0K$73.0K$73.0K$58.0K$60.0K$59.0K
Minority Interest-$5.0M-$4.2M-$3.7M-$3.3M-$3.0M-$2.5M-$2.2M-$2.0M-$1.5M-$872.0K-$605.0K-$447.0K-$417.0K-$393.0K-$392.0K-$348.0K-$294.0K-$265.0K-$234.0K
Derivative Liabilities Current$5.2M$4.7M$4.7M$4.1M$7.8M$9.9M$13.7M$8.9M$15.8M$12.3M$17.3M$6.5M$223.0K$1.1M$764.0K$1.3M$1.3M$2.4M$772.0K
Amortization Of Debt Discount Premium$697.0K$204.0K$943.0K$194.0K$324.0K$259.0K
Convertible Notes Payable Current$7.8M$7.8M$8.9M$8.2M$7.4M$6.0M$4.7M$3.9M$3.3M$2.0M$1.5M$866.0K$840.0K$647.0K$407.0K$1.1M$1.2M$761.0K$739.0K$656.0K
Goodwill$19.4M$19.4M$19.4M$19.4M$19.4M$19.4M$19.4M$8.9M$5.3M$3.9M$3.5M$3.5M$810.0K$810.0K$810.0K$810.0K
Convertible Note Payable Current Net$317.0K$460.0K$293.0K$960.0K$1.9M$2.5M$163.0K$92.0K$180.0K$212.0K$340.0K$492.0K$177.0K$296.0K$376.0K$467.0K$460.0K
Repayments Of Related Party Debt$367.0K$134.0K$31.0K$33.0K$31.0K
Long Term Investments$185.0K$185.0K$185.0K$185.0K$185.0K$185.0K$185.0K$185.0K$185.0K$185.0K$185.0K$185.0K$185.0K$185.0K$185.0K$185.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$969.0K$769.0K$946.0K$924.0K$997.0K$2.2M$1.0M$1.5M$2.4M$2.8M$1.6M$2.1M$1.9M
Notes Payable Related Parties Classified Current$604.0K$626.0K$833.0K$1.0M$1.2M$1.0M$859.0K$1.0M$138.0K$131.0K$350.0K$366.0K$425.0K$156.0K$129.0K
Deemed Dividend On Series Convertible Preferred Stock-$4.0K-$4.0K-$4.0K-$5.0K-$5.0K-$5.0K-$5.0K-$5.0K-$2.0K
Operating Lease Liability Noncurrent$465.0K$574.0K$1.2M$1.3M$1.4M$1.5M$1.7M$1.3M$372.0K$344.0K$261.0K$261.0K$64.0K$99.0K$119.0K$144.0K
Operating Lease Liability Current$518.0K$527.0K$630.0K$662.0K$609.0K$624.0K$651.0K$773.0K$515.0K$478.0K$74.0K$105.0K$74.0K$114.0K$129.0K$139.0K
Debt Discount From Common Stock Issued With Debt$95.0K$38.0K$45.0K$36.0K
Convertible Notes Payable One Current$35.5M$11.7M$11.2M$870.0K$1.1M$50.0K$3.4M$2.6M$2.3M$1.6M$837.0K$1.2M$1.2M
Note Payable Current Related Party Net$10.0K$20.0K$30.0K$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4.0K$6.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2023FY2022FY2021FY2020FY2019FY2018
Depreciation Depletion And Amortization$3.9M$2.9M$1.7M$613.0K$669.0K$227.0K
Net Cash Provided By Used In Operating Activities-$3.2M-$2.0M-$708.0K$54.0K-$527.0K-$985.0K
Increase Decrease In Accounts Receivable$242.0K-$484.0K$69.0K-$60.0K$40.0K-$56.0K
Increase Decrease In Accounts Payable$2.2M$860.0K$99.0K$235.0K$171.0K$181.0K
Net Cash Provided By Used In Investing Activities-$436.0K-$12.9M-$10.8M-$212.0K-$135.0K-$1.5M
Net Cash Provided By Used In Financing Activities$3.1M$14.9M$12.3M$437.0K$680.0K$2.2M
Increase Decrease In Accrued Liabilities$2.4M$566.0K$1.1M$646.0K$661.0K$120.0K
Payments To Acquire Property Plant And Equipment$436.0K$272.0K$410.0K$85.0K$52.0K
Increase Decrease In Prepaid Expenses Other$20.0K-$46.0K$23.0K-$18.0K$18.0K
Share Based Compensation$881.0K$98.0K$624.0K$1.1M$1.0M
Proceeds From Convertible Debt$4.5M$806.0K$1.1M$435.0K$1.0M$1.4M
Increase Decrease In Deferred Income Taxes-$193.0K-$911.0K$259.0K$6.0K-$23.0K$61.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2023Q4 2022Q4 2021Q4 2020Q2 2020Q4 2019Q2 2019Q4 2018Q4 2017
Depreciation Depletion And Amortization$683.0K$953.0K$492.0K$161.0K$148.0K$163.0K$167.0K$170.0K$4.0K
Net Cash Provided By Used In Operating Activities$282.0K-$858.0K$29.0K$86.0K$26.0K$156.0K-$244.0K
Increase Decrease In Accounts Receivable$214.0K$251.0K-$132.0K-$92.0K$15.0K-$39.0K-$6.0K
Increase Decrease In Accounts Payable-$1.6M$442.0K$282.0K$334.0K$42.0K$26.0K$62.0K
Net Cash Provided By Used In Investing Activities-$96.0K-$108.0K-$29.0K-$483.0K-$24.0K-$15.0K
Net Cash Provided By Used In Financing Activities-$164.0K$505.0K$157.0K$158.0K$61.0K$62.0K$280.0K
Increase Decrease In Accrued Liabilities$4.5M-$110.0K$130.0K$44.0K$80.0K$153.0K$14.0K
Payments To Acquire Property Plant And Equipment$96.0K$108.0K$29.0K$118.0K$24.0K$15.0K
Increase Decrease In Prepaid Expenses Other-$2.0K$6.0K$21.0K-$42.0K$16.0K
Share Based Compensation$12.0K$23.0K$24.0K$343.0K$511.0K$144.0K
Proceeds From Convertible Debt$957.0K$300.0K$308.0K$150.0K
Increase Decrease In Deferred Income Taxes-$188.0K$17.0K$141.0K$42.0K-$128.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2023FY2022FY2021FY2020FY2019FY2018
Weighted Average Number Of Shares Outstanding Basic151.5M139.6M129.4M53.9M16.7M10.3M
Weighted Average Number Of Diluted Shares Outstanding151.5M139.6M129.4M53.9M16.7M10.3M
Earnings Per Share Diluted$-0.05$-0.05$-0.13$-0.06$-0.27$-0.31
Earnings Per Share Basic$-0.05$-0.05$-0.13$-0.06$-0.27$-0.31
Common Stock Shares Issued142.1M138.5M101.3M23.7M12.8M
Common Stock Shares Authorized500.0M500.0M500.0M150.0M150.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding142.1M138.5M101.3M23.7M12.8M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021Q4 2020Q2 2020Q1 2020Q4 2019Q2 2019Q1 2019Q4 2018Q2 2018Q1 2018Q4 2017
Weighted Average Number Of Shares Outstanding Basic176.2M164.5M161.5M153.8M148.7M143.1M139.8M139.2M138.7M136.7M122.7M119.9M61.6M38.1M25.1M18.2M14.5M12.9M11.1M9.9M8.8M
Weighted Average Number Of Diluted Shares Outstanding176.2M164.5M161.53B153.8M262.7M143.07B254.2M139.2M250.7M136.7M122.7M119.9M61.6M38.1M25.1M18.2M14.5M12.9M11.1M9.9M8.8M
Earnings Per Share Diluted$-0.03$-0.02$-0.03$-0.01$-0.01$-0.03$-0.01$-0.08$-0.01$-0.09$-0.02$-0.01$-0.02$-0.01$-0.06$-0.01$-0.17$-0.07$-0.06$-0.15$-0.04
Earnings Per Share Basic$-0.03$-0.02$-0.03$-0.01$0.00$-0.03$0.03$-0.08$0.02$-0.09$-0.02$-0.01$-0.02$-0.01$-0.06$-0.01$-0.17$-0.07$-0.06$-0.15$-0.04
Common Stock Shares Issued179.7M174.9M161.9M160.9M158.4M152.5M145.1M140.0M139.7M139.1M137.9M134.4M122.2M84.8M47.6M33.2M18.9M16.0M13.1M
Common Stock Shares Authorized500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M
Common Stock Par Or Stated Value Per Share$1.00$0.00$0.00$1.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M
Preferred Stock Par Or Stated Value Per Share$1.00$0.00$0.00$1.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding179.7M174.9M161.9M160.9M158.4M152.5M145.1M140.0M139.7M139.1M137.9M134.4M122.2M84.8M47.6M33.2M18.9M16.0M12.8M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2023FY2022FY2021FY2020FY2019FY2018
Legal And Professional Fees$3.0M$894.0K$642.0K$390.0K$490.0K
Derivative Gain Loss On Derivative Net$6.5M$6.2M-$9.9M$263.0K-$74.0K-$91.0K
Amortization Of Employee Stock Options$135.0K$377.0K$419.0K
Additional Paid In Capital$89.5M$89.1M$86.4M$83.0M$80.0M
Provision For Doubtful Accounts$115.0K$98.0K$17.0K-$5.0K$6.0K$15.0K
Depreciation And Amortization$3.9M$2.9M$1.7M$613.0K$669.0K
Interest Paid Net$2.3M$2.5M$1.1M$547.0K$541.0K$143.0K
Stock Issued During Period Value Of Dividends Declared-$20.0K-$19.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021Q4 2020Q2 2020Q1 2020Q4 2019Q2 2019Q1 2019Q4 2018Q2 2018Q1 2018Q4 2017
Legal And Professional Fees$621.0K$681.0K$1.1M$556.0K$756.0K$1.2M$574.0K$204.0K$255.0K$258.0K$98.0K$208.0K$102.0K$95.0K$86.0K$124.0K$68.0K$176.0K$119.0K
Derivative Gain Loss On Derivative Net-$467.0K$31.0K-$612.0K$2.1M$3.8M-$3.1M$6.8M-$3.4M$4.4M-$10.9M-$160.0K$178.0K-$249.0K$783.0K-$465.0K$903.0K-$1.4M-$139.0K$47.0K$108.0K
Amortization Of Employee Stock Options$35.0K$23.0K$23.0K$28.0K$23.0K$24.0K$57.0K$33.0K$20.0K$63.0K$110.0K$141.0K$153.0K$41.0K$95.0K$82.0K$72.0K$51.0K
Additional Paid In Capital$94.8M$94.7M$93.9M$93.9M$92.9M$92.3M$89.9M$89.3M$89.2M$89.2M$89.3M$88.0M$87.2M$85.8M$84.5M$83.9M$81.8M$80.8M$80.3M
Provision For Doubtful Accounts$93.0K$58.0K$57.0K$37.0K$40.0K$29.0K$36.0K$2.0K$13.0K$5.0K$4.0K-$19.0K$1.0K-$3.0K
Depreciation And Amortization$908.0K$1.1M$683.0K$993.0K$966.0K$953.0K$1.5M$481.0K$492.0K$611.0K$432.0K$161.0K$148.0K$153.0K$163.0K
Interest Paid Net$21.0K$905.0K$355.0K$107.0K$66.0K$89.0K
Stock Issued During Period Value Of Dividends Declared-$4.0K-$4.0K-$4.0K-$5.0K-$5.0K-$5.0K-$5.0K-$5.0K-$3.0K-$4.0K-$8.0K

Most recent annual filing with the SEC: November 24, 2023

Data sourced from SEC EDGAR public filings as of August 5, 2026.