Q1 2021 Earnings

Reported May 14, 2021

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	Q1 2021	Q4 2020	Q1 2020	QoQ Change	YoY Change
Revenue	$24.0K	$405.0K	$40.0K	-94.1%	-40.0%
Op. Income	-$2M	-$1M	-$2M	-29.0%	-5.4%
Gross Margin	-745.8%	-38.3%	-225.0%	-707.6pp	-520.8pp
Net Margin	-6691.7%	-310.4%	-3532.5%	-6381.3pp	-3159.2pp
EPS (Diluted)	$-0.38	$-0.32	$-0.45	-18.8%	15.6%

Income Statement

Item	Amount
REVENUE	$24.0K
Cost of Revenue	$203.0K
GROSS PROFIT	-$179.0K
R&D Expenses	$281.0K
Selling & Marketing	$197.0K
General & Administrative	$933.0K
SG&A Expenses	$1M
Other Expenses	$0
Operating Expenses	$1M
Cost & Expenses	$2M
OPERATING INCOME	-$2M
Interest Income	$0
Interest Expense	$16.0K
Other Income/Expenses	-$16.0K
INCOME BEFORE TAX	-$2M
Income Tax Expense	$0
Net Income from Continuing Ops	-$2M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$2M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$2M
D&A	$17.0K
EBIT	-$2M
EBITDA	-$2M
EPS	-$0
EPS Diluted	-$0