Fuse Medical, Inc. Financial Summary

Complete Filing Data

Fuse Medical, Inc. reported Net Income Loss of $3.10 million for FY2022.

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 Fuse Medical, 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 YearFY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Net Income *$3.1M-$1.6M-$1.4M-$3.3M$4.0M$699.7K$3.0M-$801.5K-$1.4M$435.4K-$101.6K-$122.3K
Revenue *$18.6M$20.4M$21.4M$22.9M$26.3M$26.4M$25.7M$1.7M$941.1K$1.1M
Operating Income Loss-$815.1K-$2.2M-$1.0M-$4.3M-$2.0M$858.9K$3.2M-$794.4K-$1.3M$436.1K-$101.6K-$123.2K
Operating Expenses$12.4M$14.1M$13.7M$15.5M$14.9M$11.0M$11.2M$1.8M$1.8M$419.8K$101.6K$123.2K
Nonoperating Income Expense$3.9M$625.3K-$385.6K$1.8M$5.5M-$118.4K-$146.9K-$7.1K-$70.4K-$669.00$30.00$897.00
Gross Profit$11.5M$11.9M$12.7M$11.1M$13.0M$11.8M$14.4M$1.0M$455.7K$855.8K
Cost Of Revenue$7.1M$8.5M$8.7M$11.8M$13.4M$14.6M$11.3M$664.3K$485.4K$203.5K
Interest Expense$171.3K$78.2K$95.0K$121.6K$133.9K$161.7K$146.9K$7.1K$71.6K$669.00
Other General And Administrative Expense$854.1K$1.8M$1.5M$419.8K$101.6K$123.2K
Selling General And Administrative Expense$6.5M$7.0M$6.5M$8.5M$8.5M$5.3M$4.2M
Income Tax Expense Benefit$23.7K$17.7K$19.0K$781.1K-$386.8K$40.8K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$1.4M-$2.5M$3.6M$740.5K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q2 2012Q1 2012Q4 2011Q2 2011Q1 2011Q4 2010
Net Income *$307.6K-$228.4K-$9.4K-$322.9K-$476.4K-$697.0K-$85.5K-$453.3K$80.5K-$423.4K-$1.3M-$4.1M-$142.1K-$511.0K$277.2K-$1.6M-$735.0K$508.3K$612.1K-$525.0K-$113.4K-$88.4K-$123.9K-$480.6K-$117.8K-$217.1K-$473.4K-$453.6K-$125.9K-$194.7K-$3.3K$15.8K$193.2K$202.5K-$23.9K-$22.2K-$29.1K-$17.7K-$24.9K-$58.9K
Revenue *$5.0M$4.0M$4.5M$4.7M$4.6M$4.3M$5.7M$4.4M$5.7M$4.0M$4.6M$5.7M$5.1M$4.8M$6.8M$5.7M$6.0M$6.0M$7.3M$5.6M$107.6K$120.6K$192.9K$442.9K$487.3K$262.5K$207.1K$263.3K$161.6K$277.5K$220.5K$170.6K$311.6K$405.9K
Operating Income Loss$368.9K-$165.6K$44.9K-$51.6K-$438.6K-$681.0K-$426.0K-$430.0K$106.8K-$398.5K-$1.2M-$3.1M-$154.5K-$600.1K$394.1K-$2.0M-$896.7K$551.8K$652.9K-$536.3K-$117.1K-$86.7K-$122.1K-$477.8K-$115.9K-$215.5K-$446.0K-$433.4K-$116.2K-$194.4K-$2.8K$15.9K$193.4K$202.6K-$23.9K-$22.2K-$29.1K-$17.7K-$24.9K-$59.8K
Operating Expenses$3.1M$3.0M$3.0M$3.0M$3.2M$3.1M$3.9M$3.0M$3.6M$2.6M$3.9M$4.0M$3.0M$3.4M$3.3M$3.9M$3.8M$2.2M$2.1M$3.1M$182.1K$186.5K$233.8K$755.4K$425.0K$384.7K$580.4K$592.0K$218.9K$388.8K$177.9K$102.7K$58.0K$142.7K$23.9K$22.2K$29.1K$17.7K$24.9K$59.8K
Nonoperating Income Expense-$54.0K-$57.2K-$47.0K-$36.5K-$33.0K-$12.5K$345.4K-$19.0K-$20.6K-$24.0K-$31.0K-$34.9K-$28.0K-$25.4K-$25.9K-$40.0K-$35.9K-$43.5K-$40.8K$11.4K$3.7K-$1.8K-$3.3K-$2.9K-$1.9K-$1.6K-$27.4K-$20.2K-$9.7K-$376.00-$414.00-$82.00-$238.00-$112.00$5.00$10.00$15.00$11.00$13.00$852.00
Gross Profit$3.5M$2.8M$3.1M$2.9M$2.8M$2.4M$3.4M$2.6M$3.7M$2.2M$2.7M$928.4K$2.9M$2.8M$3.7M$1.9M$2.9M$2.7M$2.8M$2.5M$65.0K$99.8K$111.7K$277.6K$309.1K$169.1K$134.4K$158.6K$102.7K$194.4K$175.1K$118.6K$251.4K$345.3K
Cost Of Revenue$1.5M$1.2M$1.5M$1.7M$1.7M$1.9M$2.2M$1.9M$2.0M$1.8M$2.0M$4.8M$2.2M$2.0M$3.0M$3.8M$3.1M$3.3M$4.5M$3.1M$42.5K$20.8K$81.3K$165.3K$178.3K$93.4K$72.7K$104.7K$58.8K$83.1K$45.4K$52.0K$60.1K$60.6K
Interest Expense$54.0K$57.2K$47.0K$36.5K$33.0K$12.5K$16.0K$19.0K$20.6K$24.0K$31.0K$34.9K$28.0K$25.4K$25.9K$40.0K$35.9K$43.5K$40.8K$31.9K$31.8K$1.8K$1.8K$1.9K$1.9K$1.6K$27.4K$20.7K$10.4K$746.00$414.00$82.00$238.00$112.00
Other General And Administrative Expense$216.9K$219.3K$250.7K$178.6K$182.9K$228.6K$755.4K$425.0K$384.7K$529.5K$365.8K$218.9K$388.8K$177.9K$102.7K$58.0K$142.7K$23.9K$22.2K$29.1K$17.7K$24.9K$59.8K
Selling General And Administrative Expense$1.6M$1.7M$1.7M$1.4M$1.7M$1.6M$2.0M$1.4M$1.4M$1.2M$2.5M$2.3M$2.0M$2.4M$1.9M$2.3M$2.2M$1.1M$773.2K$914.4K
Income Tax Expense Benefit$7.2K$5.6K$7.3K$5.2K$4.9K$3.5K$4.8K$4.4K$5.7K$946.00$4.7K$926.5K-$40.4K-$114.5K$91.0K-$388.3K-$197.6K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$693.5K-$80.7K-$449.0K$86.1K-$422.5K-$1.3M-$3.1M-$182.5K-$625.5K$368.2K-$2.0M-$932.6K$508.3K$612.1K-$525.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Stockholders Equity-$2.1M-$1.2M$1.5M-$8.0M$10.6M$8.0M$198.5K$102.1K$23.4K$57.4K$1.9M
Cash And Cash Equivalents At Carrying Value$553.2K$1.2M$1.1M$804.7K$778.4K$263.6K$67.6K$12.3K$100.0K$53.4K$1.9M
Liabilities Current$9.9M$7.2M$8.0M$7.1M$8.0M$9.0M$330.0K$347.4K$372.9K$49.7K$7.9K
Liabilities And Stockholders Equity$18.3M$17.4M$18.4M$22.2M$19.2M$19.6M$435.0K$545.9K$535.0K$5.5K$65.3K
Common Stock Value$729.0K$731.2K$731.2K$746.0K$671.6K$158.9K$68.9K$55.1K$36.0K$35.7K$35.7K
Assets Current$12.8M$12.6M$14.2M$17.2M$18.0M$18.7M$406.2K$494.4K$533.7K$5.5K$65.3K
Assets$18.3M$17.4M$18.4M$22.2M$19.2M$19.6M$435.0K$545.9K$535.0K$5.5K$65.3K
Retained Earnings Accumulated Deficit-$5.6M-$4.0M-$2.6M$720.7K-$2.3M-$1.5M-$13.0K-$3.3M-$3.2M
Liabilities$21.7M$19.5M$19.6M$20.7M$27.2M$9.0M$430.0K$347.4K$432.9K$49.7K
Prepaid Expense And Other Assets Current$5.9K$24.2K$39.9K$29.6K$32.5K$23.0K$18.8K$49.3K$370.00
Inventory Net$8.7M$7.0M$7.9M$11.1M$10.6M$11.4M$81.2K$131.4K$243.1K
Accounts Receivable Net Current$3.5M$4.4M$5.2M$5.2M$6.6M$6.5M$298.0K$196.2K$148.0K
Accounts Payable Current$4.5M$3.2M$2.8M$2.7M$2.6M$2.5M$247.2K$276.6K$161.1K
Property Plant And Equipment Net$7.3K$17.8K$32.6K$43.0K$16.9K$14.7K$25.0K$49.0K$1.3K
Accrued Liabilities Current$2.9M$2.6M$3.3M$2.8M$1.8M$3.1M$12.3K$10.4K$63.4K
Cash And Cash Equivalents Period Increase Decrease$255.0K$39.6K$26.3K$514.8K-$59.4K$55.2K$229.8K-$53.1K-$1.9M
Additional Paid In Capital Common Stock$1.5M$1.2M$642.4K-$8.7M$10.4M$2.3M$3.2M$3.2M
Business Combination Contingent Consideration Liability Noncurrent$19.2M
Allowance For Doubtful Accounts Receivable Current$498.3K$787.8K$615.3K$668.0K$499.1K$1.7M$15.1K
Notes Payable Related Parties Classified Current$150.0K$150.0K$150.0K$150.0K
Goodwill$2.0M$2.0M$2.0M$2.9M$820.7K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$1.2M$1.1M$844.3K
Provision For Bad Debts And Discounts-$207.8K-$289.5K$172.5K$30.3K$168.9K
Intangible Assets Net Excluding Goodwill$1.3M$1.1M$1.2M$1.3M
Accounts Payable Related Parties Current$70.6K$43.1K$48.3K
Notes Payable Related Parties Noncurrent$200.0K$200.0K$200.0K$100.0K$60.0K
Deposits Assets Noncurrent$3.8K$3.8K$2.5K
Gain Loss On Sale Of Property Plant Equipment$5.4K-$1.6K-$2.4K
Long Term Investments And Receivables Net$2.2M$1.7M$924.6K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q2 2012Q1 2012Q4 2011Q2 2011Q1 2011Q4 2010
Stockholders Equity-$231.6K-$539.2K-$310.9K-$3.9M-$4.2M-$3.9M-$3.4M-$3.1M-$2.5M-$2.5M-$2.4M-$2.6M-$2.3M-$2.8M$1.3M$1.2M-$5.0M-$8.8M-$8.6M$379.3K$326.9K$334.2K-$247.0K-$207.3K-$118.9K-$9.0K$53.6K$161.4K-$1.0M-$546.4K-$32.7K-$87.3K-$123.2K-$100.8K-$76.4K-$17.8K$6.1K$28.3K
Cash And Cash Equivalents At Carrying Value$253.4K$147.9K$522.5K$1.4M$753.3K$1.0M$841.8K$851.8K$844.3K$594.9K$690.0K$797.8K$862.2K$713.0K$666.5K$61.7K$120.8K$85.4K$57.2K$17.1K$58.3K$522.6K$876.6K$658.7K$2.0K$292.1K$153.4K$263.6K$244.00$6.2K$22.3K$48.3K$65.3K$91.6K$129.2K
Liabilities Current$12.1M$11.3M$12.4M$11.5M$11.3M$9.8M$8.5M$8.2M$7.6M$7.4M$6.9M$7.0M$7.3M$5.8M$5.4M$5.9M$6.9M$6.5M$417.5K$391.9K$294.7K$383.3K$417.2K$377.5K$277.7K$370.8K$259.8K$492.1K$404.4K$360.4K$98.7K$33.1K$103.1K$87.2K$79.9K$33.4K$23.1K$29.5K
Liabilities And Stockholders Equity$19.3M$18.4M$19.8M$19.2M$19.1M$17.8M$18.0M$18.0M$17.5M$17.0M$16.3M$16.3M$18.2M$20.7M$20.2M$20.1M$17.4M$17.2M$796.8K$719.0K$629.4K$137.1K$210.4K$258.9K$368.6K$524.4K$521.2K$984.8K$1.4M$1.2M$28.7K$11.5K$968.00$1.6K$3.6K$15.6K$29.2K$57.7K
Common Stock Value$739.0K$739.0K$739.0K$729.0K$729.0K$729.0K$731.2K$731.2K$731.2K$731.2K$731.2K$731.2K$714.9K$714.9K$714.9K$713.7K$671.6K$671.6K$162.2K$158.9K$158.9K$68.9K$68.9K$68.9K$68.9K$58.9K$58.7K$40.0K$40.0K$36.0K$58.5K$58.5K$35.7K$35.7K$35.7K$35.7K$35.7K$35.7K
Assets Current$12.8M$12.2M$13.8M$13.0M$13.0M$12.0M$12.9M$12.8M$12.6M$11.8M$11.3M$13.1M$14.0M$15.5M$15.1M$15.2M$15.5M$15.8M$790.9K$709.7K$619.1K$120.9K$190.7K$235.6K$341.3K$485.7K$474.5K$930.8K$1.3M$1.2M$28.7K$11.5K$968.00$1.6K$3.6K$15.6K$29.2K$57.7K
Assets$19.3M$18.4M$19.8M$19.2M$19.1M$17.8M$18.0M$18.0M$17.5M$17.0M$16.3M$16.3M$18.2M$20.7M$20.2M$20.1M$17.4M$17.2M$796.8K$719.0K$629.4K$137.1K$210.4K$258.9K$368.6K$524.4K$521.2K$984.8K$1.4M$1.2M$28.7K$11.5K$968.00$1.6K$3.6K$15.6K$29.2K$57.7K
Retained Earnings Accumulated Deficit-$2.4M-$2.7M-$2.5M-$6.1M-$6.1M-$6.0M-$5.3M-$4.6M-$4.5M-$4.2M-$4.3M-$3.9M-$4.0M$98.6K$240.8K-$2.1M-$2.4M-$735.0K-$3.0M-$3.0M-$3.0M-$2.9M-$2.6M-$2.5M-$2.4M-$2.3M-$1.8M-$1.7M-$1.2M-$661.5K-$147.8K-$3.4M-$3.4M-$3.3M-$3.3M-$3.3M-$3.2M-$3.2M-$3.2M
Liabilities$19.5M$19.0M$20.1M$23.1M$22.9M$21.6M$21.1M$20.5M$19.9M$19.4M$18.9M$18.6M$20.9M$19.3M$19.0M$25.1M$26.2M$25.8M$417.5K$392.1K$295.2K$384.1K$417.8K$377.8K$377.7K$470.8K$359.8K$2.0M$1.9M$1.3M$116.0K$50.3K$124.2K$102.4K
Prepaid Expense And Other Assets Current$104.4K$116.1K$126.0K$33.7K$95.3K$95.9K$66.5K$61.1K$94.5K$35.0K$87.8K$117.4K$17.4K$18.5K$32.2K$22.1K$36.4K$30.8K$24.7K$29.3K$29.3K$5.2K$9.6K$19.1K$43.2K$56.0K$30.1K$24.7K$42.0K$5.6K
Inventory Net$9.0M$9.2M$9.5M$9.9M$9.4M$9.3M$8.6M$8.3M$7.6M$7.0M$7.1M$7.8M$8.2M$10.8M$11.0M$11.0M$11.2M$10.3M$8.5K$18.8K$21.6K$31.6K$25.5K$46.9K$67.6K$97.1K$151.0K$273.1K$277.6K$306.8K
Accounts Receivable Net Current$3.4M$2.8M$4.0M$2.6M$3.0M$2.2M$2.5M$3.1M$3.5M$3.2M$3.0M$4.4M$4.8M$3.9M$3.2M$3.5M$3.6M$4.7M$285.5K$216.2K$122.7K$22.3K$34.8K$84.1K$173.3K$315.6K$191.8K$110.5K$129.7K$110.1K
Accounts Payable Current$4.2M$4.6M$5.7M$4.8M$4.8M$4.6M$4.4M$4.3M$3.3M$2.3M$2.2M$2.6M$2.5M$2.4M$1.5M$2.4M$2.6M$1.5M$61.8K$89.2K$74.6K$114.0K$205.7K$241.4K$199.9K$311.6K$191.5K$272.2K$235.2K$196.6K
Property Plant And Equipment Net$0.00$709.00$399.9K$351.6K$123.7K$8.9K$10.8K$13.6K$25.3K$33.4K$43.8K$27.1K$32.4K$37.6K$42.2K$35.3K$14.8K$2.0K$5.5K$6.5K$12.4K$15.9K$19.5K$23.5K$36.2K$44.3K$51.6K$44.8K$45.7K
Accrued Liabilities Current$5.6M$4.9M$4.5M$4.2M$4.0M$3.1M$3.0M$2.8M$2.7M$3.5M$3.1M$2.8M$2.9M$2.0M$2.4M$2.6M$2.1M$2.2M$95.1K$39.9K$28.7K$14.4K$12.3K$15.9K$56.6K$20.5K$30.0K$60.5K$32.6K$9.8K
Cash And Cash Equivalents Period Increase Decrease-$346.0K$7.4K-$6.9K-$111.9K$77.2K-$9.3K$646.4K-$220.7K$163.6K$96.7K-$5.1K-$1.8M
Additional Paid In Capital Common Stock$1.5M$1.5M$1.5M$1.5M$1.5M$1.4M$1.4M$1.3M$1.1M$969.5K$805.1K$487.5K$499.1K$244.4K-$3.6M-$7.1M-$8.5M$3.2M$3.2M$3.2M$3.3M$3.3M$3.3M$3.2M$3.2M$3.2M$3.2M$3.2M$3.2M
Business Combination Contingent Consideration Liability Noncurrent$7.5M$7.5M$11.6M$11.6M$11.6M$11.6M$11.9M$11.9M$11.9M$11.9M$11.6M$11.6M$11.6M$11.6M$13.6M$13.6M$13.6M$13.6M$19.2M$19.2M$19.2M
Allowance For Doubtful Accounts Receivable Current$200.8K$317.6K$290.5K$392.1K$395.7K$645.3K$883.7K$941.3K$618.8K$801.7K$801.6K$2.0M$1.7M$983.3K$832.6K$686.9K$943.7K$746.2K$0.00$0.00
Notes Payable Related Parties Classified Current$200.0K$200.0K$150.0K$200.0K$150.0K$150.0K$150.0K$150.0K$150.0K$150.0K$150.0K$150.0K$150.0K$150.0K$150.0K$150.0K$150.0K$150.0K$150.0K$150.0K$100.0K
Goodwill$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.9M$2.9M$2.9M$2.9M$820.7K$820.7K$820.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$253.4K$211.0K$147.9K$506.0K$604.0K$522.5K$553.2K$1.8M$1.4M$1.4M$1.5M$1.2M$753.3K$1.0M
Provision For Bad Debts And Discounts-$27.1K$147.1K$417.2K$164.6K-$247.1K$449.7K
Intangible Assets Net Excluding Goodwill$1.1M$1.2M$1.2M$1.2M$1.3M$1.3M$1.1M$1.1M$1.1M$1.2M$1.2M$1.2M$1.2M$1.2M$1.3M$1.3M
Accounts Payable Related Parties Current$110.6K$112.1K$41.0K$77.2K$8.6K$7.6K$20.2K$21.1K$21.4K$21.1K$42.1K$36.6K$54.0K
Notes Payable Related Parties Noncurrent$200.0K$200.0K$200.0K$200.0K$200.0K$200.0K$100.0K$100.0K$100.0K$784.2K$784.2K$652.8K
Deposits Assets Noncurrent$3.8K$3.8K$3.8K$3.8K$3.8K$3.8K$3.8K$2.5K$2.5K$2.5K$2.5K$2.5K
Gain Loss On Sale Of Property Plant Equipment-$3.1K$8.7K-$307.00-$1.6K-$979.00
Long Term Investments And Receivables Net$3.1M$2.8M$2.6M$2.5M$2.3M$2.1M$2.1M$1.8M$2.1M$1.8M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Financing Cash Flow *-$440.1K$1.1M-$127.7K$275.1K-$2.3M-$1.6M-$2.9M$322.8K$1.3M-$88.1K-$1.7M
Investing Cash Flow *-$20.8K-$15.3K-$104.9K-$11.6K$655.4K-$7.0K-$70.3K-$1.8K
Operating Cash Flow *$34.8K-$1.8M$236.7K-$4.7K$2.5M$1.6M$2.8M-$375.1K-$1.2M$319.6K-$53.1K-$134.3K
Increase Decrease In Inventories$1.5M$1.2M-$1.6M-$1.1M-$1.3M-$2.0M$140.0K-$50.2K-$111.7K$192.0K
Increase Decrease In Accounts Receivable$260.1K-$1.2M-$649.3K$178.4K-$917.7K$62.1K-$995.8K$116.9K$54.3K$59.6K
Increase Decrease In Accounts Payable$1.2M$1.2M$483.7K$39.9K-$82.8K$178.5K-$1.3M$15.9K$93.2K$159.1K
Increase Decrease In Prepaid Deferred Expense And Other Assets$120.1K-$18.3K-$15.6K$10.3K-$2.9K$9.4K-$107.00-$30.4K$38.3K$26.6K
Increase Decrease In Accrued Liabilities$1.6M$313.3K-$729.6K$518.6K$843.8K-$1.2M$199.2K$1.9K$4.7K
Share Based Compensation$22.9K$257.9K$553.2K$627.7K$834.9K$42.6K$63.0K$418.0K
Depreciation Depletion And Amortization$137.4K$67.6K$104.1K$107.1K$49.7K$14.5K
Payments To Acquire Property Plant And Equipment$20.8K$15.3K$41.8K$20.3K$8.3K$61.0K$1.8K
Proceeds From Repayments Of Lines Of Credit-$913.4K-$839.1K$275.1K-$1.9M$110.0K-$100.0K$100.0K
Increase Decrease In Accounts Payable Related Parties$6.6K-$17.9K-$5.2K$3.0K
Payments Of Capital Distribution$1.9M$2.4M$40.6K$196.3K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2023Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q4 2013Q1 2013Q4 2012Q4 2011Q4 2010
Financing Cash Flow *-$267.8K-$524.8K$175.0K-$249.2K-$80.6K-$741.6K-$828.3K$286.8K$862.8K-$41.3K-$52.0K$17.3K-$1.7M
Investing Cash Flow *-$138.8K-$20.8K-$20.0K$300.00-$46.5K-$95.0K-$1.0K
Operating Cash Flow *$331.0K$494.1K$55.3K-$76.1K$88.0K$734.7K$736.4K$76.9K-$296.0K-$169.9K-$84.5K$216.6K$79.5K-$5.1K-$58.4K
Increase Decrease In Inventories-$388.0K$508.2K$851.4K$27.3K-$46.7K-$373.5K-$276.6K-$34.3K$19.6K$63.7K$39.7K$86.0K$77.3K
Increase Decrease In Accounts Receivable-$1.3M-$1.2M-$940.2K-$1.6M-$1.8M-$2.1M$1.4M-$213.9K-$4.4K-$37.9K$53.3K-$81.3K$194.9K
Increase Decrease In Accounts Payable-$1.1M$108.8K$88.5K-$181.2K-$1.2M-$1.1M-$478.8K-$54.2K-$85.1K$35.5K-$12.0K$26.5K$148.2K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$10.0K$90.0K$70.3K$77.5K$2.7K-$1.7K-$57.2K$316.00-$19.2K$5.3K-$26.2K
Increase Decrease In Accrued Liabilities$315.4K$226.7K$112.1K-$540.0K-$430.8K$355.0K-$285.1K$3.6K$19.6K-$53.6K$63.4K
Share Based Compensation$12.8K$115.9K$162.7K$244.4K$138.1K$95.1K
Depreciation Depletion And Amortization$33.4K$34.4K$14.5K$15.5K$16.8K$23.3K$30.8K$30.0K$25.6K$25.6K$25.7K$4.8K$3.7K$2.1K
Payments To Acquire Property Plant And Equipment$138.8K$20.8K$20.3K$46.5K$1.0K
Proceeds From Repayments Of Lines Of Credit-$524.8K$175.0K-$249.2K-$80.6K-$741.6K-$25.0K$40.0K
Increase Decrease In Accounts Payable Related Parties-$36.1K-$2.0K-$22.1K$5.6K$33.0K$1.6K$946.00
Payments Of Capital Distribution$173.1K$9.0K$74.0K$31.2K$26.7K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Diluted EPS *$0.04-$0.02-$0.02-$0.05$0.05$0.04$0.33-$0.13-$0.37$0.15-$0.03-$0.03
Common Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M500.0M500.0M12.0M12.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding72.9M73.1M73.1M74.6M65.9M15.9M6.9M5.5M3.6M3.6M3.6M
Common Stock Shares Issued72.9M73.1M73.1M74.6M69.2M15.9M6.9M5.5M3.6M3.6M3.6M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Weighted Average Number Of Shares Outstanding Basic70.3M70.3M70.2M70.2M67.7M16.0M7.2M
Earnings Per Share Basic$0.04$-0.02$-0.02$-0.05$0.06$0.04$0.42
Weighted Average Number Of Share Outstanding Basic And Diluted7.2M6.2M3.8M3.0M
Weighted Average Number Of Diluted Shares Outstanding77.9M70.3M70.2M70.2M73.9M19.5M9.2M
Weighted Average Number Of Common Shares Outstanding Basic And Diluted3.8M3.6M3.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q2 2012Q1 2012Q4 2011Q2 2011Q1 2011Q4 2010
Diluted EPS *$0.00-$0.01-$0.01-$0.01$0.00-$0.02-$0.06-$0.01$0.00-$0.04-$0.03$0.03$0.04-$0.06-$0.02-$0.01-$0.02-$0.08-$0.02-$0.04-$0.12-$0.12-$0.04-$0.06$0.00$0.01$0.07$0.06-$0.01-$0.01-$0.01$0.00-$0.01-$0.02
Common Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M500.0M500.0M500.0M500.0M500.0M12.0M500.0M12.0M12.0M12.0M12.0M12.0M12.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding73.9M73.9M73.9M72.9M72.9M72.9M73.1M73.1M73.1M73.1M73.1M73.1M70.2M71.5M71.5M71.4M69.2M69.2M18.2M15.9M6.9M6.9M6.9M6.9M5.9M5.9M4.0M4.0M5.8M3.6M3.6M3.6M3.6M3.6M3.6M3.6M
Common Stock Shares Issued73.9M73.9M73.9M72.9M72.9M72.9M73.1M73.1M73.1M73.1M73.1M73.1M74.6M74.6M74.6M73.4M69.2M69.2M18.2M15.9M6.9M6.9M6.9M6.9M5.9M5.9M4.0M4.0M5.8M3.6M3.6M3.6M3.6M3.6M3.6M3.6M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Weighted Average Number Of Shares Outstanding Basic70.3M70.3M70.3M70.3M70.3M70.2M70.2M70.2M70.2M70.2M70.2M68.7M68.7M65.9M28.4M13.9M11.6M6.9M
Earnings Per Share Basic$0.00$0.00$0.00$0.00$-0.01$-0.01$0.00$0.00$-0.01$-0.06$0.00$-0.01$0.00$-0.02$-0.03$0.04$0.05$-0.02
Weighted Average Number Of Share Outstanding Basic And Diluted70.3M70.2M70.2M70.2M28.4M15.9M9.4M6.9M6.9M6.9M6.3M5.9M5.7M4.0M3.7M3.5M3.1M2.9M2.9M2.6M3.4M
Weighted Average Number Of Diluted Shares Outstanding78.0M70.3M70.3M70.2M75.0M70.2M57.1M43.8M16.5M14.1M
Weighted Average Number Of Common Shares Outstanding Basic And Diluted3.6M3.6M3.6M3.6M3.6M3.6M3.6M3.6M3.5M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Commissions$5.7M$7.1M$7.1M$6.0M$6.4M$5.6M$7.1M
Depreciation$14.5K$19.1K$25.1K$13.3K$280.00
Lines Of Credit Current$2.4M$913.4K$1.8M$1.5M$3.4M$3.3M$100.0K
Interest Paid Net$160.4K$42.8K$62.9K$94.5K$107.5K$139.5K
Allowance For Inventories Current$2.5M$3.1M$3.8M$1.7M$1.1M$1.1M
Interest Paid$139.5K$150.8K$3.3K$13.4K$669.00
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$541.8K$627.7K$624.0K
Additional Paid In Capital$1.7M$79.6K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q4 2013Q1 2013Q4 2012
Commissions$1.2M$1.2M$1.5M$1.5M$1.5M$1.8M$1.6M$2.2M$1.4M$1.4M$1.7M$1.0M$1.0M$1.4M$1.6M$1.6M$1.1M$1.3M$2.1M
Depreciation$4.8K$3.7K$2.1K$2.1K$5.0K$5.3K$3.5K$3.5K$3.6K$8.6K$8.5K$4.7K$3.8K$3.7K$2.0K$196.00$56.00
Lines Of Credit Current$1.7M$2.0M$2.0M$2.2M$1.9M$913.4K$913.4K$1.1M$1.0M$1.1M$1.5M$1.8M$1.3M$1.4M$763.6K$2.0M$2.7M$100.0K$100.0K$100.0K
Interest Paid Net$28.4K$24.0K$10.0K$21.8K$20.8K$29.7K
Allowance For Inventories Current$1.8M$1.8M$2.5M$2.6M$2.6M$3.3M$3.2M$3.9M$4.4M$1.8M$1.7M$1.8M$1.5M$1.2M
Interest Paid$29.7K$26.5K$1.8K$141.00$563.00$746.00$238.00$112.00
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$4.1K$4.1K$12.8K$35.9K$70.1K$115.9K$101.8K$164.4K$162.7K$244.4K
Additional Paid In Capital$1.5M$1.5M$2.3M$2.3M$2.3M$2.3M$2.3M$1.8M$1.8M$102.1K$75.6K$79.6K

Most recent annual filing with the SEC: April 14, 2023

Data sourced from SEC EDGAR public filings as of August 6, 2026.