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Company research

FALCONSTOR SOFTWARE INC

CIK 922521Updated Sep 24, 2026

Name history
NETWORK PERIPHERALS INC · through Aug 21, 2001

FALC price & chart

Provider market data

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In the news

No coverage from other publishers is available.

Recent filings

  1. SCHEDULE 13G/A - filed by BARD ASSOCIATES INC regarding FALCONSTOR SOFTWARE INC

    SCHEDULE 13G/A · 2026-02-13 · 0001105907-26-000007

  2. SC 13G/A filing

    SC 13G/A · 2024-01-04 · 0001105907-24-000011

  3. 15-12G filing

    15-12G · 2023-07-12 · 0000921895-23-001670

  4. S-8 POS filing

    S-8 POS · 2023-07-12 · 0000921895-23-001669

  5. 8-K filing

    8-K · 2023-07-05 · 0001193805-23-000943

Show 5 more recent filings
  1. 8-K filing

    8-K · 2023-06-28 · 0001193805-23-000909

  2. DEF 14A filing

    DEF 14A · 2023-05-31 · 0000950170-23-024973

  3. 10-Q filing

    10-Q · 2023-05-10 · 0000950170-23-020603

  4. 8-K filing

    8-K · 2023-05-10 · 0000950170-23-020592

  5. 10-K/A filing

    10-K/A · 2023-05-01 · 0000950170-23-016277

Financials

FY 2022 · USD
Revenue10,052,248USD · FY 2022
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

Net income-1,798,955USD · FY 2022
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

Operating income-1,257,570USD · FY 2022
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

Diluted EPS-0.47USD per share · FY 2022
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
ASSETS
AssetsUSD10,170,112
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

12,668,626
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

13,406,074
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

15,776,146
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Property, Plant and Equipment, NetUSD86,263
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

153,904
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

197,020
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

369,273
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

GoodwillUSD4,150,339
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

4,150,339
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

4,150,339
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

4,150,339
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Intangible Assets, Net (Excluding Goodwill)USD20,086
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

51,362
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

100,134
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

57,718
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD2,011,062
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

3,181,209
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

1,920,656
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

1,475,166
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD2,278,802
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

2,855,135
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

2,836,571
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

3,406,550
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Inventory, NetUSD0
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

7,744
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

15,275
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

30,014
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Assets, CurrentUSD5,369,290
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

7,328,996
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

6,864,581
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

7,913,617
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Prepaid Expense and Other Assets, CurrentUSD897,493
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

1,074,972
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

1,837,596
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

2,252,372
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Operating Lease, Right-of-Use AssetUSD34,416
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

112,405
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

536,272
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

1,842,254
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Other Assets, NoncurrentUSD98,747
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

106,023
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

863,964
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

829,335
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD10,649,536
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

11,250,221
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

15,073,538
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

18,503,173
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD7,119
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

7,082
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

5,949
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

5,919
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Additional Paid in CapitalUSD110,844,716
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

112,349,613
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

110,107,170
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

111,727,888
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Retained Earnings (Accumulated Deficit)USD-125,507,178
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

-123,462,638
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

-122,733,344
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

-123,871,853
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-1,752,099
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

-1,860,040
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

-1,987,961
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

-1,893,260
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Stockholders' Equity Attributable to ParentUSD-16,407,442
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

-12,965,983
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

-14,608,186
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

-14,031,306
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Liabilities and EquityUSD10,170,112
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

12,668,626
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

13,406,074
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

15,776,146
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Current liabilities:
Liabilities, CurrentUSD5,711,665
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

6,030,547
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

11,336,763
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

11,709,327
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Operating Lease, Liability, CurrentUSD34,416
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

76,940
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

665,074
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

1,655,522
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Accounts Payable, CurrentUSD387,379
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

297,033
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

453,791
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

1,302,290
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Operating Lease, Liability, NoncurrentUSD0
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

35,465
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

0
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

624,859
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Deferred Income Tax Liabilities, NetUSD537,651
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

500,499
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

513,027
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

Other Liabilities, NoncurrentUSD956,023
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

950,843
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

703,889
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

745,254
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD1,427,979
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

1,099,257
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

2,293,765
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

2,533,824
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Deferred Revenue, CurrentUSD3,684,742
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

4,557,317
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

4,603,270
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

5,270,190
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Deferred Revenue, NoncurrentUSD1,281,107
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

1,578,769
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

1,765,859
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

2,085,080
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Deferred Tax Liabilities, NetUSD537,651
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

470,309
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

182,475
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

173,679
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Dividends PayableUSD1,143,697
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

1,083,892
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

1,547,573
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD120,207
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

199,246
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

224,518
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

399,798
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD38,770
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

21,178
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

15,755
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

32,280
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-633,998
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

103,138
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-577,259
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-54,857
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Increase (Decrease) in InventoriesUSD-7,202
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

-7,679
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-15,889
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

14,305
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Increase (Decrease) in Accounts PayableUSD191,019
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

-49,387
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-911,352
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

730,324
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Deferred Income Tax Expense (Benefit)USD67,342
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

261,638
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

8,820
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

412,445
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-1,199,215
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

-883,529
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

706,063
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-1,899,877
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-38,078
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

-182,349
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-29,076
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-142,864
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Payments to Acquire Property, Plant, and EquipmentUSD0
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

142,123
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

171,680
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD177,149
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

2,332,006
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-246,000
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

455,286
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Repayments of Long-term DebtUSD75,920
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

1,334,058
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

1,000,000
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

489,321
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-1,170,147
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

1,260,553
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

445,490
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD2,011,062
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

3,181,209
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

1,920,656
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD130,040
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

136,042
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

291,821
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

Income Taxes Paid, NetUSD0
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-110,003
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

-5,575
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

14,503
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD38,770
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

21,178
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

15,755
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

32,280
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Amortization of Intangible AssetsUSD34,354
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

58,998
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

38,393
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

89,478
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Capitalized Computer Software, AmortizationUSD24,638
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

6,583
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

7,734
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

61,756
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

DepreciationUSD61,215
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

133,665
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

178,391
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

248,564
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Dividends PayableUSD1,143,697
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

1,083,892
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

1,547,573
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD36,891
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

-7,735
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-7,963
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-158,148
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD50,149
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD0
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

-50,149
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

Gain (Loss) Related to Litigation SettlementUSD0
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

632,600
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

754,000
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD3,178,604
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

2,887,957
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

3,022,350
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

5,635,273
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

GoodwillUSD4,150,339
Source

10-K · 2023-03-23 · 0000950170-23-009553

As of 2022-12-31

4,150,339
Source

10-K · 2022-03-11 · 0001628280-22-005808

As of 2021-12-31

4,150,339
Source

10-K · 2021-03-10 · 0001628280-21-004460

As of 2020-12-31

4,150,339
Source

10-K · 2020-03-19 · 0001628280-20-003823

As of 2019-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD210,458
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

526,763
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-14,319
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

492,325
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Net Income (Loss) Attributable to ParentUSD-1,798,955
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

203,332
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

1,138,509
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-1,751,954
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-3,342,585
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

-1,240,334
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-497,934
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-3,299,527
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Operating ExpensesUSD9,744,937
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

11,594,336
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

11,124,187
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

14,285,566
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD-330,927
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

-657,773
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-692,838
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-604,647
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

4,181,908
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
Total RevenueUSD10,052,248
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

14,180,480
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

14,768,693
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

16,543,571
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Cost of RevenueUSD1,564,881
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

1,952,276
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

1,827,478
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

2,912,987
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Operating Income (Loss)USD-1,257,570
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

633,868
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

1,817,028
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-654,982
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD-330,927
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

-657,773
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-692,838
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-604,647
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-1,588,497
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

730,095
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

1,124,190
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-1,259,629
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Income Tax Expense (Benefit)USD210,458
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

526,763
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-14,319
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

492,325
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Net Income (Loss) Attributable to ParentUSD-1,798,955
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

203,332
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

1,138,509
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-1,751,954
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Earnings Per Share, BasicUSD per share-0.47
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

-0.19
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-0.08
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-0.56
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Earnings Per Share, DilutedUSD per share-0.47
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

-0.19
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-0.08
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-0.56
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Weighted Average Number of Shares Outstanding, Basicshares7,100,929
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

6,515,274
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

5,920,517
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

5,900,621
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares7,100,929
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

6,515,274
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

5,920,517
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

5,900,621
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD34,354
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

58,998
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

38,393
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

89,478
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Capitalized Computer Software, AmortizationUSD24,638
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

6,583
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

7,734
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

61,756
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Current Income Tax Expense (Benefit)USD143,116
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

265,125
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-23,139
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

79,880
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Gain (Loss) Related to Litigation SettlementUSD0
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

632,600
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD3,178,604
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

2,887,957
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

3,022,350
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

5,635,273
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

Gross ProfitUSD8,487,367
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

12,228,204
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

12,941,215
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

13,630,584
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-1,698,610
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

533,225
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

923,144
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-1,847,586
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-3,342,585
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

-1,240,334
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

-497,934
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

-3,299,527
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Operating ExpensesUSD9,744,937
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

11,594,336
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

11,124,187
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

14,285,566
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Research and Development ExpenseUSD2,561,825
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

2,833,643
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

2,467,783
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

3,208,921
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Selling and Marketing ExpenseUSD4,003,764
Source

10-K · 2023-03-23 · 0000950170-23-009553

2022-01-01 to 2022-12-31

5,672,023
Source

10-K · 2022-03-11 · 0001628280-22-005808

2021-01-01 to 2021-12-31

4,601,228
Source

10-K · 2021-03-10 · 0001628280-21-004460

2020-01-01 to 2020-12-31

4,337,054
Source

10-K · 2020-03-19 · 0001628280-20-003823

2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.