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Company research

PANACEA LIFE SCIENCES HOLDINGS, INC.

CIK 1552189Updated Sep 27, 2026

Name history
Exactus, Inc. · through Oct 26, 2021Spiral Energy Tech., Inc. · through Mar 4, 2016Solid Solar Energy, Inc. · through Aug 7, 2013

PLSH price & chart

Provider market data

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In the news

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Recent filings

  1. SEC STAFF ACTION filing

    SEC STAFF ACTION · 2025-05-09 · 9999999997-25-002315

  2. 15-12G filing

    15-12G · 2024-07-16 · 0001493152-24-027901

  3. 1-A filing

    1-A · 2024-06-11 · 0001493152-24-023494

  4. 8-K filing

    8-K · 2024-05-16 · 0001493152-24-020133

  5. 8-K filing

    8-K · 2024-05-07 · 0001493152-24-018058

Show 5 more recent filings
  1. 10-Q filing

    10-Q · 2024-05-06 · 0001493152-24-017858

  2. 10-K filing

    10-K · 2024-04-01 · 0001493152-24-012107

  3. 8-K filing

    8-K · 2024-03-07 · 0001493152-24-009173

  4. 8-K filing

    8-K · 2024-02-05 · 0001493152-24-004908

  5. 8-K/A filing

    8-K/A · 2023-12-08 · 0001493152-23-044203

Financials

FY 2023 · USD
Revenue2,384,956USD · FY 2023
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

Net income-8,015,301USD · FY 2023
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

Operating income-5,546,154USD · FY 2023
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

Diluted EPS-0.48USD per share · FY 2023
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD17,983,462
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

19,489,449
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

23,783,651
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

71,268
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Property, Plant and Equipment, NetUSD6,448,068
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

7,675,995
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

8,839,982
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

20,159
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

GoodwillUSD3,014,450
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

2,188,810
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

2,188,810
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

—
Intangible Assets, Net (Excluding Goodwill)USD3,014,450
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

—61,401
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

—
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD100,922
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

6,951
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

19,774
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

25,139
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD263,970
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

206,127
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

244,496
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

0
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Inventory, NetUSD4,013,525
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

4,448,725
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

4,264,277
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

10,712
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Assets, CurrentUSD4,656,353
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

6,382,263
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

9,098,358
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

51,109
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Prepaid Expense and Other Assets, CurrentUSD263,003
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

113,098
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

278,328
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

15,258
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD3,864,591
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

3,242,381
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

3,595,100
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

0
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD26,274,916
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

21,633,993
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

16,681,249
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

5,109,984
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD———0
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Common Stock, Value, IssuedUSD1,765
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

1,497
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

1,407
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

5,636
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Additional Paid in CapitalUSD25,628,442
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

23,760,704
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

23,865,155
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

27,485,796
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD-33,922,898
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

-25,907,597
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

-16,765,013
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

-30,384,380
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD-8,291,454
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

-2,144,544
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

7,102,402
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

-3,258,291
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Liabilities and EquityUSD17,983,462
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

19,489,449
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

23,783,651
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

71,268
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD19,448,031
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

15,073,921
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

10,070,886
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

4,904,818
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Operating Lease, Liability, CurrentUSD2,913,781
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

2,090,271
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

1,624,090
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

269,115
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Accounts Payable, CurrentUSD———2,027,507
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD3,254,021
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

2,987,208
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

3,347,335
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

0
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Other Liabilities, NoncurrentUSD3,572,864
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

———
Stockholders' Equity Attributable to Noncontrolling InterestUSD———-2,018,239
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD———620,391
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Long-term DebtUSD———335,510
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Long-term Debt, Current MaturitiesUSD———696,286
Source

10-K · 2021-04-15 · 0001654954-21-004263

As of 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD———1,352,045
Source

10-K/A · 2021-04-23 · 0001654954-21-004566

2020-01-01 to 2020-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-431,317
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

-38,369
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

97,194
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

94,182
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Increase (Decrease) in InventoriesUSD-297,391
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

184,448
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

547,910
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

-648,227
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Increase (Decrease) in Accounts PayableUSD———614,004
Source

10-K/A · 2021-04-23 · 0001654954-21-004566

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-1,524,463
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

-2,399,579
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

-3,922,090
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

-699,686
Source

10-K/A · 2021-04-23 · 0001654954-21-004566

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-65,322
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

-196,972
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

522,533
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD65,322
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

243,804
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

162,946
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD1,683,756
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

2,583,728
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

3,334,953
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

706,420
Source

10-K/A · 2021-04-23 · 0001654954-21-004566

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD93,971
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

-12,823
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

-64,605
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

—
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD———46,025
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Income Taxes Paid, NetUSD———0
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Additional Financial Items
Amortization of Debt Issuance Costs and DiscountsUSD———836,316
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Amortization of Intangible AssetsUSD—61,401
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

61,400
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

734,584
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

DepreciationUSD1,712,969
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

1,669,690
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

1,675,786
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

85,233
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Derivative, Gain (Loss) on Derivative, NetUSD———513,674
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD——-297,351
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

—
Gain (Loss) on Extinguishment of DebtUSD748
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

681,546
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

755,782
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

126,222
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Gain (Loss) on Disposition of Assets for Financial Service OperationsUSD-538,583
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

—-297,351
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

—
General and Administrative ExpenseUSD1,456,412
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

1,093,364
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

1,518,687
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

2,679,337
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

GoodwillUSD3,014,450
Source

10-K · 2024-04-01 · 0001493152-24-012107

As of 2023-12-31

2,188,810
Source

10-K · 2023-03-30 · 0001493152-23-009742

As of 2022-12-31

2,188,810
Source

10-K · 2022-03-31 · 0001493152-22-008215

As of 2021-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD———-9,460,699
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Marketable Securities, Unrealized Gain (Loss)USD-1,092,429
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

-2,660,105
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

1,008,046
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

—
Net Income (Loss) Attributable to ParentUSD-8,015,301
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

-9,142,584
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

-4,782,399
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

-10,941,469
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD———-9,460,699
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Nonoperating Income (Expense)USD-2,469,147
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

-3,490,342
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

1,154,769
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

—
Operating Costs and ExpensesUSD5,211,719
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

4,955,348
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

4,959,059
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

—
Operating ExpensesUSD6,668,131
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

6,048,712
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

6,477,746
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

9,906,310
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD———-386,543
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Other Operating Income (Expense), NetUSD—27,598
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

——
Proceeds from Stock Options ExercisedUSD———6,000
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD2,384,956
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

1,626,978
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

2,059,627
Source

10-K · 2023-03-30 · 0001493152-23-009742

2021-01-01 to 2021-12-31

—
Cost of RevenueUSD———2,719,626
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Operating Income (Loss)USD-5,546,154
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

-5,652,242
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

-5,937,168
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

-10,554,926
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD———-386,543
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-8,015,301
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

-9,142,584
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

-4,782,399
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

-10,941,469
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-8,015,301
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

-9,142,584
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

-4,782,399
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

-10,941,469
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share-0.48
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

-0.62
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

——
Earnings Per Share, DilutedUSD per share-0.48
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

———
Weighted Average Number of Shares Outstanding, Basicshares16,627,458
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

14,862,077
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

——
Weighted Average Number of Shares Outstanding, Dilutedshares16,627,458
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

———
Additional Financial Items
Amortization of Intangible AssetsUSD—61,401
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

61,400
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

734,584
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Current Income Tax Expense (Benefit)USD———0
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

General and Administrative ExpenseUSD1,456,412
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

1,093,364
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

1,518,687
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

2,679,337
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Gross ProfitUSD1,121,977
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

396,470
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

540,578
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

-648,616
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD———-9,460,699
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Interest ExpenseUSD1,555,877
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

2,048,171
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

1,105,243
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

1,003,439
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD———-9,460,699
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Nonoperating Income (Expense)USD-2,469,147
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

-3,490,342
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

1,154,769
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

—
Operating Costs and ExpensesUSD5,211,719
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

4,955,348
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

4,959,059
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

—
Operating ExpensesUSD6,668,131
Source

10-K · 2024-04-01 · 0001493152-24-012107

2023-01-01 to 2023-12-31

6,048,712
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

6,477,746
Source

10-K · 2022-03-31 · 0001493152-22-008215

2021-01-01 to 2021-12-31

9,906,310
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Other Operating Income (Expense), NetUSD—27,598
Source

10-K · 2023-03-30 · 0001493152-23-009742

2022-01-01 to 2022-12-31

——
Preferred Stock Dividends and Other AdjustmentsUSD———0
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Research and Development ExpenseUSD———0
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Selling and Marketing ExpenseUSD———638,632
Source

10-K · 2021-04-15 · 0001654954-21-004263

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.