| Processing and storage fees | 5.63M |
| Licensee income | 609.05K |
| Total revenue | 6.33M |
| Cost of sales | 1.55M |
| Marketing, general and administrative expenses | 3.91M |
| Research, development and related engineering | 13.78K |
| Depreciation and amortization | 39.75K |
| Total costs and expenses | 7.39M |
| Operating (Loss) Income | -1.06M |
| Interest income | |
| Interest expense | -199.44K |
| Total other expense | -2.48M |
| (Loss) income before equity in losses of affiliate and income tax expense | -3.54M |
| Equity in losses of affiliate | 0 |
| (Loss) income before income tax expense | -3.54M |
| Income tax (expense) benefit | 898.84K |
| Net (Loss) Income | -2.64M |
| Net (loss) income per common share - basic | -0.35 |
| Weighted average common shares outstanding - basic | 7.58M |
| Net (loss) income per common share - diluted | -0.35 |
| Weighted average common shares outstanding - diluted | 7.58M |