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Company research

Applied UV, Inc.

CIK 1811109Updated Sep 26, 2026

AUVI price & chart

Provider market data

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In the news

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Recent filings

  1. 25-NSE filing

    25-NSE · 2024-06-28 · 0001354457-24-000446

  2. 8-K filing

    8-K · 2024-05-31 · 0001213900-24-048456

  3. 8-K filing

    8-K · 2024-05-28 · 0001213900-24-047092

  4. 8-K filing

    8-K · 2024-05-28 · 0001213900-24-047078

  5. 8-K filing

    8-K · 2024-05-22 · 0001213900-24-045898

Show 5 more recent filings
  1. 8-K filing

    8-K · 2024-05-20 · 0001213900-24-045242

  2. 8-K filing

    8-K · 2024-05-17 · 0001213900-24-044796

  3. NT 10-Q filing

    NT 10-Q · 2024-05-16 · 0001213900-24-044313

  4. 8-K filing

    8-K · 2024-05-09 · 0001213900-24-041346

  5. EFFECT filing

    EFFECT · 2024-04-25 · 9999999995-24-001129

Financials

FY 2023 · USD
Revenue— · FY 2023
Net income-13,203,852USD · FY 2023
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

Cash— · FY 2023
Operating income-19,568,840USD · FY 2023
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

Diluted EPS-40USD per share · FY 2023
Source

10-K · 2024-04-16 · 0001213900-24-033517

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
AssetsUSD58,386,231
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

32,727,427
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

38,525,992
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

13,118,821
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Property, Plant and Equipment, NetUSD1,377,273
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

1,133,468
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

196,611
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

112,804
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

GoodwillUSD14,654,067
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

3,722,077
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

4,809,811
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

—
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD———11,757,930
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD3,895,177
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

1,508,239
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

986,253
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

232,986
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Inventory, NetUSD7,170,766
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

5,508,086
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

1,646,238
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

156,290
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Assets, CurrentUSD17,023,926
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

12,320,343
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

12,812,399
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

12,346,504
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Prepaid Expense and Other Assets, CurrentUSD1,083,172
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

1,187,223
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

419,710
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

158,498
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD2,977,811
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

4,044,109
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

1,730,615
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

481,425
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Other Assets, NoncurrentUSD61,500
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

153,000
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

—178,088
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD33,502,612
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

15,493,532
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

5,860,232
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

3,364,065
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD—55
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

55
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

1
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Common Stock, Value, IssuedUSD168
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

1,368
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

1,278
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

795
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Additional Paid in CapitalUSD63,316,938
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

45,619,670
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

42,877,622
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

11,973,051
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD-43,060,346
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

-28,237,513
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

-10,213,196
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

-2,219,091
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD20,107,130
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

17,233,895
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

32,665,760
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

9,754,756
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Liabilities and EquityUSD58,386,231
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

32,727,427
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

38,525,992
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

13,118,821
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD27,871,423
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

11,521,985
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

4,453,804
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

2,697,408
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Operating Lease, Liability, CurrentUSD1,741,472
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

1,437,308
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

389,486
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

139,908
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD1,312,050
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

2,655,103
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

1,346,428
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

341,517
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Additional Financial Items
Deferred Revenue, CurrentUSD6,371,570
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

4,730,299
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

788,775
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

841,636
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Dividends PayableUSD849,500
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

———
Long-term DebtUSD4,385,598
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

157,500
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

157,500
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

157,500
Source

10-K · 2021-03-30 · 0001607062-21-000068

As of 2020-12-31

Long-term Debt, Current MaturitiesUSD4,385,598
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

———

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD—-16,575,317
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

-7,390,355
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

-3,368,810
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD—1,991,798
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

946,744
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

17,638
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD718,549
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

720,402
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

1,549,788
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

687,505
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD1,090,064
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

-19,850
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

-73,189
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

-1,944,805
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Increase (Decrease) in InventoriesUSD-1,897,320
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

3,633,057
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

306,126
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

56,747
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-8,217,365
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

-8,736,350
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

-6,997,970
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

-657,231
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD8,200,000
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

—14,560,193
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

—
Net Cash Provided by (Used in) Investing ActivitiesUSD-4,841,612
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

-176,280
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

-14,589,362
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

-218,633
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD166,262
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

———
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD11,455,439
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

2,878,959
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

18,597,558
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

11,603,858
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Dividends paid————
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,130,947
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

2,734,485
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

8,768,156
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

—
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD816,265
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

57,534
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

1,022
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

2,133
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Income Taxes Paid, NetUSD—0
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

——
Additional Financial Items
AmortizationUSD—100,065
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

32,398
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

4,566
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Share-based Payment Arrangement, ExpenseUSD554,026
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

——687,505
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Amortization of Deferred ChargesUSD1,138,697
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

———
Amortization of Debt Issuance Costs and DiscountsUSD143,453
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

146,073
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

——
Amortization of Intangible AssetsUSD2,624,458
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

1,767,936
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

808,967
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

—
AssetAcquisitionContingentConsiderationLiabilityUSD9,757,969
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

0
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

1,460,000
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

—
DepreciationUSD350,486
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

223,862
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

137,777
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

17,638
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Dividends PayableUSD849,500
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

———
Gain (Loss) Related to Litigation SettlementUSD———0
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Gain (Loss) on Extinguishment of DebtUSD796,450
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

———
GoodwillUSD14,654,067
Source

10-K · 2024-04-16 · 0001213900-24-033517

As of 2023-12-31

3,722,077
Source

10-K · 2023-03-31 · 0001607062-23-000168

As of 2022-12-31

4,809,811
Source

10-K · 2022-04-07 · 0001607062-22-000256

As of 2021-12-31

—
Goodwill and Intangible Asset ImpairmentUSD6,473,310
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

6,993,075
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

——
Goodwill, Impairment LossUSD—6,993,075
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

——
Impairment of Intangible Assets (Excluding Goodwill)USD6,805,667
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

———
Impairment of Intangible Assets, Finite-livedUSD—5,854,872
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

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

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

-91,819
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

66,854
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Inventory Write-downUSD—-52,208
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

——
Net Income (Loss) Attributable to ParentUSD-13,203,852
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

-16,575,317
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

-7,390,355
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

-3,368,810
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-14,822,833
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

1,449,000
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

-7,994,105
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

—
Nonoperating Income (Expense)USD6,364,988
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

1,502,699
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

-185,440
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

10,936
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Operating ExpensesUSD27,395,340
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

22,116,310
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

11,395,120
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

4,322,228
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Operating Lease, ExpenseUSD———171,600
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD261,840
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

———

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD—20,139,849
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

11,667,579
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

5,732,734
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Cost of RevenueUSD32,891,688
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

16,101,555
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

7,569,193
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

4,723,398
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Selling, General and Administrative ExpenseUSD20,369,810
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

14,804,068
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

11,341,712
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

3,324,051
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Operating Income (Loss)USD-19,568,840
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

-18,078,016
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

-7,296,734
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

-3,312,892
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD261,840
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

———
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-13,203,852
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

-16,575,317
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

-7,482,174
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

-3,301,956
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD—0
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

-91,819
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

66,854
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-13,203,852
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

-16,575,317
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

-7,390,355
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

-3,368,810
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share-40
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

———
Earnings Per Share, DilutedUSD per share-40
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

———
Weighted Average Number of Shares Outstanding, Basicshares370,571
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

———
Weighted Average Number of Shares Outstanding, Dilutedshares370,571
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

———
Additional Financial Items
Amortization of Intangible AssetsUSD2,624,458
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

1,767,936
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

808,967
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

—
Depreciation, Depletion and Amortization, NonproductionUSD2,974,944
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

———
Gain (Loss) Related to Litigation SettlementUSD———0
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Goodwill, Impairment LossUSD—6,993,075
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

——
Gross ProfitUSD7,826,500
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

4,038,294
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

4,098,386
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

1,009,336
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Interest ExpenseUSD1,741,976
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

290,341
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

—0
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Interest Expense, DebtUSD—53,031
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

—0
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-14,822,833
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

1,449,000
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

-7,994,105
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

—
Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD——603,750
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

—
Nonoperating Income (Expense)USD6,364,988
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

1,502,699
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

-185,440
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

10,936
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Operating ExpensesUSD27,395,340
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

22,116,310
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

11,395,120
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

4,322,228
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Operating Lease, ExpenseUSD———171,600
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Other IncomeUSD—274,764
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

24,871
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

—
Preferred Stock Dividends and Other AdjustmentsUSD1,618,981
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

———
Research and Development ExpenseUSD552,220
Source

10-K · 2024-04-16 · 0001213900-24-033517

2023-01-01 to 2023-12-31

319,167
Source

10-K · 2023-03-31 · 0001607062-23-000168

2022-01-01 to 2022-12-31

53,408
Source

10-K · 2022-04-07 · 0001607062-22-000256

2021-01-01 to 2021-12-31

310,672
Source

10-K · 2021-03-30 · 0001607062-21-000068

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.