| Product sales, net | 5M |
| Cost of sales | 2.17M |
| Gross margin | 2.83M |
| Selling, general and administrative | 2.16M |
| New product development | 278.02K |
| Amortization of intangibles | |
| Gain on sale of property and equipment | |
| Total costs and expenses | 2.44M |
| Operating income (loss) | 392.91K |
| Interest expense | -6.94K |
| Interest expense - debt discount | |
| Interest expense - debt costs | |
| Other income (expense), net | -21.53K |
| Total other income (expense), net | 15.03K |
| Net loss | |
| Loss per common share (basic and diluted) | |
| Number of shares used in per share calculation (basic and diluted) | |