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Company research

MOBIVITY HOLDINGS CORP.

CIK 1447380Updated Sep 24, 2026

Name history
COMMERCETEL CORP · through Aug 14, 2012ARES VENTURES CORP. · through Aug 16, 2010

MFON price & chart

Provider market data

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Financials

FY 2024 · USD
Revenue1,143,535USD · FY 2024
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

Net income-10,232,898USD · FY 2024
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

Cash · FY 2024
Operating income-7,126,208USD · FY 2024
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

Diluted EPS-0.15USD per share · FY 2024
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
ASSETS
AssetsUSD2,558,436
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

2,334,351
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

3,017,525
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

4,437,950
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Property, Plant and Equipment, NetUSD29,265
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

GoodwillUSD0
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

411,183
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Intangible Assets, Net (Excluding Goodwill)USD55,689
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

65,916
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

194,772
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

1,124,720
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Current assets:
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD142,766
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

876,465
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

1,081,183
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

578,303
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Assets, CurrentUSD1,931,864
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

1,428,776
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

1,702,940
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

1,541,185
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Operating Lease, Right-of-Use AssetUSD541,618
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

770,623
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

981,896
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

1,187,537
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Other Assets, NoncurrentUSD69,036
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

137,917
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

173,325
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD19,722,698
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

12,766,292
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

11,822,434
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

9,722,131
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD70,464
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

67,950
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

61,311
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

55,411
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Additional Paid in CapitalUSD108,806,353
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

102,446,921
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Retained Earnings (Accumulated Deficit)USD-140,193,506
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

-129,960,608
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

-117,896,409
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

-107,835,287
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD63,204
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

-153,831
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

-100,963
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

-52,088
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Stockholders' Equity Attributable to ParentUSD-17,164,262
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

-10,431,941
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

-8,804,909
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

-5,284,181
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Additional Paid in Capital, Common StockUSD122,323,597
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

118,624,601
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

Liabilities and EquityUSD2,558,436
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

2,334,351
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

3,017,525
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

4,437,950
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Current liabilities:
Liabilities, CurrentUSD6,794,285
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

7,425,494
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

8,373,128
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

5,995,745
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Operating Lease, Liability, CurrentUSD302,178
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

276,072
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

251,665
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

229,240
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Accounts Payable, CurrentUSD2,643,602
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

3,372,141
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

3,412,612
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

3,823,909
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Operating Lease, Liability, NoncurrentUSD358,674
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

660,852
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

936,924
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

1,188,589
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Other Liabilities, NoncurrentUSD1,175,000
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

Additional Financial Items
Deferred Compensation EquityUSD1,159,772
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

2,180,739
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

1,527,647
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

1,527,647
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Deferred Revenue, CurrentUSD377,170
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Long-term Debt, Current MaturitiesUSD2,315,703
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

3,079,654
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

2,743,788
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

888,583
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Long-term Debt, Excluding Current MaturitiesUSD11,394,739
Source

10-K · 2025-04-07 · 0001641172-25-002942

As of 2024-12-31

4,679,946
Source

10-K · 2024-04-17 · 0001493152-24-014966

As of 2023-12-31

2,512,382
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

2,537,797
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD178,746
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

440,326
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

707,073
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD865,307
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

3,454,252
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

1,457,570
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

997,274
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-14,059
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-186,659
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

543,263
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

365,213
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Increase (Decrease) in Accounts PayableUSD-728,539
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-40,471
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

-411,297
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

1,888,498
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-6,066,156
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-8,067,469
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

-6,688,551
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

-4,484,598
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-13,327
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-16,255
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

-30,269
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

-378,472
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Payments to Acquire Property, Plant, and EquipmentUSD4,559
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

16,255
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

17,182
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

79,219
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD6,842,965
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

8,090,492
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

6,456,410
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

2,364,722
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD979,588
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-10,345
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

-308,684
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

-2,547,396
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD735,424
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD0
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD216,106
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-17,113
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

-46,274
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

-49,048
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD540,309
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

691,674
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

1,457,570
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD14,489
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

36,327
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

133,010
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

163,760
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-29
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-394
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

2,119
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

-8,661
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD0
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

-880
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Gain (Loss) Related to Litigation SettlementUSD-19,250
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

-53,500
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD-106,252
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-10,857
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

891,103
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD1,337,644
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

6,406,512
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

4,306,929
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

3,584,721
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

GoodwillUSD0
Source

10-K · 2023-04-03 · 0001437749-23-008892

As of 2022-12-31

411,183
Source

10-K · 2022-03-30 · 0001562762-22-000152

As of 2021-12-31

Goodwill and Intangible Asset ImpairmentUSD0
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

411,183
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

85,169
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD552,476
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

8,286
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD8,286
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-9,175,901
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-1,056,997
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD1,943,412
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

Investment Income, InterestUSD0
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

5
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD-10,232,898
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-12,064,199
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

-10,061,122
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

-8,259,784
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD-2,049,693
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-1,058,183
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

-838,629
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

Operating ExpensesUSD7,756,842
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

12,854,085
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

11,427,922
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

12,745,899
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD613,601
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Proceeds from Issuance of Common StockUSD2,050,000
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD7,533,912
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Total RevenueUSD1,143,535
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

6,977,696
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

7,533,912
Source

10-K · 2024-04-17 · 0001493152-24-014966

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Operating Income (Loss)USD-7,126,208
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-11,006,016
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

-9,222,493
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

-8,873,385
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD613,601
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-9,175,901
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-12,064,199
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

-10,061,122
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

-8,259,784
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-10,232,898
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-12,064,199
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

-10,061,122
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

-8,259,784
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Earnings Per Share, BasicUSD per share-0.15
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-0.18
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

-0.17
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.15
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-0.18
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

Weighted Average Number of Shares Outstanding, Basicshares70,246,643
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

65,822,081
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

59,241,798
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares70,246,643
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

65,822,081
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

Interest Expense (non-operating)USD1,943,412
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD14,489
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

36,327
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

133,010
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

163,760
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Current Income Tax Expense (Benefit)USD0
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Depreciation, Depletion and Amortization, NonproductionUSD51,192
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

178,746
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

440,326
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

707,073
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-29
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-394
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

2,119
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

-8,661
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Gain (Loss) Related to Litigation SettlementUSD-19,250
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

-53,500
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD1,337,644
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

6,406,512
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

4,306,929
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

3,584,721
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

411,183
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

85,169
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Gross ProfitUSD630,634
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

1,848,069
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

2,205,429
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

3,872,514
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-9,175,901
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-0.13
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-0.13
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-1,056,997
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

Interest ExpenseUSD1,943,412
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

1,027,682
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

737,745
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

267,966
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Interest Expense, DebtUSD1,943,412
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

1,027,682
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

737,745
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

Investment Income, InterestUSD0
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

5
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD-2,049,693
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

-1,058,183
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

-838,629
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

Operating ExpensesUSD7,756,842
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

12,854,085
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

11,427,922
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

12,745,899
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Research and Development ExpenseUSD3,596,761
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

3,515,705
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

3,060,029
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

3,583,773
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD7,533,912
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD2,772,216
Source

10-K · 2025-04-07 · 0001641172-25-002942

2024-01-01 to 2024-12-31

2,735,062
Source

10-K · 2024-04-17 · 0001493152-24-014966

2023-01-01 to 2023-12-31

2,616,596
Source

10-K · 2023-04-03 · 0001437749-23-008892

2022-01-01 to 2022-12-31

4,002,565
Source

10-K · 2022-03-30 · 0001562762-22-000152

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.