Q1 2024 Earnings

Reported April 29, 2024

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	Q1 2024	Q4 2023	Q1 2023	QoQ Change	YoY Change
Revenue	$7M	—	—	—	—
Op. Income	-$14M	—	—	—	—
Gross Margin	-11.3%	—	—	—	—
Net Margin	-216.9%	—	—	—	—
EPS (Diluted)	$-0.18	—	—	—	—

Income Statement

Item	Amount
REVENUE	$7M
Cost of Revenue	$7M
GROSS PROFIT	-$737.0K
R&D Expenses	$3M
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$10M
Other Expenses	$0
Operating Expenses	$13M
Cost & Expenses	$21M
OPERATING INCOME	-$14M
Interest Income	$0
Interest Expense	$76.0K
Other Income/Expenses	-$165.0K
INCOME BEFORE TAX	-$14M
Income Tax Expense	-$10.0K
Net Income from Continuing Ops	-$14M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$14M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$14M
D&A	$2M
EBIT	-$14M
EBITDA	-$12M
EPS	-$0
EPS Diluted	-$0