

| 2021 | 2022 | 2023 | 2024 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.470788 | 1.598938 | - | - | - | |
COGS | 0.0118 | 0.0586 | 0.0733 | 0.0547 | 0.0513 | |
Gross Profit | 1.458952 | 1.540353 | (0.0733) | (0.0547) | (0.0513) | |
Operating Expenses & Income | ||||||
Operating Income | (3.188656) | (7.873734) | (8.267571) | (1.587615) | (3.536543) | |
Total Operating Expenses | 4.659444 | 9.472672 | 8.267571 | 1.587615 | 3.536543 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.782081 | 2.867243 | 3.391927 | 1.972091 | 2.307703 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (0.005844) | (0.004638) | (0.0111) | (0.0107) | |
Interest Income | - | 0.0649 | 0.719674 | 0.767263 | 0.546886 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (5.283927) | (9.862157) | (8.892661) | (3.355576) | (8.210596) | |
Supplemental | ||||||
EBIT | (3.188656) | (7.873734) | (6.834634) | - | - | |
EBITDA | - | - | - | - | - | |