| Product | 25.46M |
| Licensing and product development | |
| Total revenue | 32.25M |
| COST OF PRODUCTS SOLD | 9.58M |
| Gross profit | 22.68M |
| Research and development | 3.2M |
| Sales and marketing | 6.43M |
| General and administrative | 6.91M |
| Total operating expenses | 16.53M |
| Operating loss | 6.14M |
| INTEREST EXPENSE | |
| INTEREST INCOME | |
| FOREIGN CURRENCY GAIN (LOSS) | |
| OTHER EXPENSE | 498K |
| Loss before income taxes | |
| INCOME TAXES | 400K |
| NET LOSS | 6.24M |
| BASIC AND DILUTED | |
| BASIC AND DILUTED | |