7Baggers
Quarterly
Annual
    Unit: USD2025-08-31 2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2017-02-28 2016-11-26 2016-08-31 2016-05-28 2016-02-27 2015-11-28 2015-08-31 2015-05-30 2015-02-28 2014-11-29 2014-08-31 2014-05-31 2014-03-01 2013-11-30 2013-08-31 2013-06-01 2013-03-02 2012-12-01 2012-08-31 2012-05-26 2012-02-25 2011-11-26 2011-08-31 2011-05-28 2011-02-26 2010-11-27 2010-08-31 2010-05-29 2010-02-27 2009-11-28 2009-08-31 2009-05-30 2009-02-28 2008-11-29 2008-08-31 2008-05-31 2008-03-01 2007-12-01 2007-08-31 2007-06-02 2007-03-03 2006-12-02 2006-08-31 2006-05-27 2006-02-25 2005-11-26 2005-08-31 2005-05-28 2005-02-26 
      
    		                                                                     
      revenue
    		71,248,000 67,121,000 59,612,000 69,086,000 84,124,000 73,373,000                                                                
      yoy
    		-15.31% -8.52%                                                                    
      qoq
    		6.15% 12.60% -13.71% -17.88% 14.65%                                                                 
      cost of revenue
    		17,458,000 15,799,000 13,866,000 16,375,000 18,388,000 17,167,000                                                                
      gross profit
    		53,790,000 51,322,000 45,746,000 52,711,000 65,736,000 56,206,000 46,851,000 52,277,000 59,305,000 54,233,000 47,210,000 52,742,000 59,067,000 51,132,000 44,114,000 47,598,000 53,268,000 45,907,000 37,340,000 36,386,000 28,031,000 25,308,000 45,666,000 29,562,000 29,854,000 30,071,000 46,547,000 30,322,000 30,015,000 31,204,000 46,941,000 29,884,000 31,411,000 30,031,000 42,712,000 29,435,000 27,284,000 29,559,000 -77,554,317 26,144,000 24,981,000 26,542,000 -73,864,526 25,781,000 23,111,000 25,076,000 -59,032,929 19,204,000 20,205,000 21,514,000 -59,234,587 18,935,000 18,683,000 21,697,000 -128,229,211 35,757,000 46,688,000 45,945,000 33,305,750 39,636,000 47,189,000 46,398,000 32,218,000 36,292,000      
      yoy
    		-18.17% -8.69% -2.36% 0.83% 10.84% 3.64% -0.76% -0.88% 0.40% 6.06% 7.02% 10.81% 10.89% 11.38% 18.14% 30.81% 90.03% 81.39% -18.23% 23.08% -6.11% -15.84% -1.89% -2.51% -0.54% -3.63% -0.84% 1.47% -4.44% 3.91% 9.90% 1.53% 15.13% 1.60% -155.07% 12.59% 9.22% 11.37% 5.00% 1.41% 8.09% 5.85% 25.12% 34.25% 14.38% 16.56% -0.34% 1.42% 8.15% -0.84% -53.81% -47.05% -59.98% -52.78% -485.01% -9.79% -1.06% -0.98% 3.38% 9.21%          
      qoq
    		4.81% 12.19% -13.21% -19.81% 16.96% 19.97% -10.38% -11.85% 9.35% 14.88% -10.49% -10.71% 15.52% 15.91% -7.32% -10.64% 16.03% 22.94% 2.62% 29.81% 10.76% -44.58% 54.48% -0.98% -0.72% -35.40% 53.51% 1.02% -3.81% -33.53% 57.08% -4.86% 4.60% -29.69% 45.11% 7.88% -7.70% -138.11% -396.64% 4.66% -5.88% -135.93% -386.51% 11.55% -7.84% -142.48% -407.40% -4.95% -6.08% -136.32% -412.83% 1.35% -13.89% -116.92% -458.61% -23.41% 1.62% 37.95% -15.97% -16.01% 1.70% 44.01% -11.23%       
      gross margin %
    		75.50% 76.46% 76.74% 76.30% 78.14% 76.60%                                                                
      selling, general, and administrative
    		43,718,000 46,676,000 45,087,000 47,204,000 45,853,000 45,110,000 40,771,000 44,786,000 46,525,000 45,641,000 42,338,000 44,012,000 39,741,000 42,637,000 38,061,000 39,343,000 42,676,000 37,762,000 33,623,000 33,683,000 29,370,000 29,095,000 30,068,000 29,095,000 27,936,000 26,489,000 30,327,000 25,934,000 26,841,000 25,699,000 30,689,000 25,017,000 25,707,000 24,752,000 31,881,000 23,661,000 22,691,000 22,943,000 -63,445,538 21,448,000 20,714,000 21,373,000 -60,627,745 21,009,000 19,915,000 19,789,000 -53,190,396 17,530,000 18,942,000 17,694,000 -58,965,057 18,179,000 20,253,000 20,610,000 -110,492,682 34,210,000 37,652,000 38,771,000 28,200,750 35,287,000 36,666,000 40,849,000 27,221,250 35,629,000 35,488,000 37,767,000 -110,239,695 35,947,000 38,787,000 
      restructuring costs
    		 4,739,000  1,984,000  701,000 1,726,000                400,000  376,000                                             
      impairment of asset
    		    232,000  928,000                                                               
      depreciation
    		1,087,000 1,012,000 1,016,000 950,000 911,000 990,000 913,000 1,091,000 1,140,000 934,000 951,000 1,246,000 1,217,000 1,217,000 1,190,000 1,279,000 1,286,000 1,423,000 1,740,000 1,741,000 928,000 866,000 868,000 1,003,000 894,000 912,000 1,158,000 980,000 1,040,000 964,000 917,000 866,000 816,000 784,000 833,000 752,000 722,000 702,000 -2,370,858 680,000 860,000 834,000 -2,691,433 997,000 788,000 910,000 -2,897,331 915,000 1,012,000 974,000 -2,799,468 994,000 906,000 903,000 -4,038,308 1,497,000 1,350,000 1,198,000 865,750 1,060,000 1,366,000 1,037,000 940,750 1,134,000 1,221,000 1,408,000 -6,338,226 1,848,000 2,320,000 
      amortization
    		1,098,000 1,098,000 1,098,000 1,098,000 1,044,000 1,062,000 1,071,000 1,071,000 1,072,000 1,086,000 1,093,000 1,092,000 1,160,000 1,329,000 1,346,000 1,431,000 1,503,000 1,238,000 1,133,000 1,131,000 721,000 722,000 722,000 722,000 909,000 910,000 909,000 912,000 953,000 953,000 993,000 983,000 989,000 989,000 990,000 960,000 619,000 622,000 -1,876,501 622,000 626,000 631,000 -2,762,460 916,000 920,000 929,000 -2,827,240 929,000 940,000 962,000 -2,795,239 995,000 903,000 902,000 -2,698,397 902,000 901,000 899,000 677,000 906,000 900,000 902,000 727,750 908,000 908,000 1,095,000 -3,125,827 1,043,000 1,043,000 
      income from operations
    		7,887,000 -2,203,000 -1,455,000 1,475,000 17,928,000 8,343,000 1,442,000 5,329,000 10,568,000 6,572,000 2,828,000 6,392,000 8,663,000 5,949,000 3,517,000 5,545,000 4,313,000 3,114,000 844,000 -169,000 -4,488,000 -5,375,000 13,608,000 -1,258,000 -261,000 1,760,000 13,346,000 1,414,000 1,181,000 3,588,000 14,342,000 3,018,000 3,899,000 3,506,000 9,008,000 4,062,000 3,252,000 5,292,000 -9,861,420 3,394,000 2,781,000 3,704,000 -7,782,888 2,859,000 1,488,000 3,448,000 -117,962 -170,000 -689,000 1,884,000 5,319,561 -1,233,000 -3,379,000 -718,000 -10,994,240 -852,000 6,785,000 5,077,000 3,869,000 2,383,000 9,484,000 3,610,000 3,328,250 -1,379,000 10,556,000 4,136,000 -9,971,057 -218,000 7,915,000 
      yoy
    		-56.01% -126.41% -200.90% -72.32% 69.64% 26.95% -49.01% -16.63% 21.99% 10.47% -19.59% 15.28% 100.86% 91.04% 316.71% -3381.07% -196.10% -157.93% -93.80% -86.57% 1619.54% -405.40% 1.96% -188.97% -122.10% -50.95% -6.94% -53.15% -69.71% 2.34% 59.21% -25.70% 19.90% -33.75% -191.35% 19.68% 16.94% 42.87% 26.71% 18.71% 86.90% 7.42% 6497.79% -1781.76% -315.97% 83.01% -102.22% -86.21% -79.61% -362.40% -148.38% 44.72% -149.80% -114.14% -384.16% -135.75% -28.46% 40.64% 16.25% -272.81% -10.16% -12.72% -133.38% 532.57% 33.37%     
      qoq
    		-458.01% 51.41% -198.64% -91.77% 114.89% 478.57% -72.94% -49.57% 60.80% 132.39% -55.76% -26.21% 45.62% 69.15% -36.57% 28.56% 38.50% 268.96% -599.41% -96.23% -16.50% -139.50% -1181.72% 381.99% -114.83% -86.81% 843.85% 19.73% -67.08% -74.98% 375.22% -22.60% 11.21% -61.08% 121.76% 24.91% -38.55% -153.66% -390.55% 22.04% -24.92% -147.59% -372.22% 92.14% -56.84% -3022.98% -30.61% -75.33% -136.57% -64.58% -531.43% -63.51% 370.61% -93.47% 1190.40% -112.56% 33.64% 31.22% 62.36% -74.87% 162.71% 8.47% -341.35% -113.06% 155.22% -141.48% 4473.88% -102.75%  
      operating margin %
    		11.07% -3.28% -2.44% 2.14% 21.31% 11.37%                                                                
      interest income
    		163,000 211,000 263,000 290,000 266,000 268,000 301,000 288,000 287,000 362,000 362,000 81,000 17,000 21,000 12,000 15,000 17,000 16,000 16,000 24,000 109,000 116,000 82,000 81,000 83,000 77,000 61,000 104,000 107,000 111,000 102,000 74,000 109,000 143,000 168,000 158,000 150,000 137,000 -9,982 2,000 4,000 3,000 -15,979 5,000 6,000 4,000 -15,966 2,000 11,000 3,000 -93,973 20,000 20,000 53,000 -77,843 55,000 15,000 9,000 170,500 124,000 357,000 201,000 238,250 307,000 316,000 330,000 -591,056 310,000 165,000 
      interest expense
    		-95,000 -135,000 -156,000 -178,000 -203,000 -247,000 -328,000 -341,000 -410,000 -354,000 -409,000 -410,000 -401,000 -405,000 -423,000 -446,000 -466,000 -525,000 -540,000 -568,000 -623,000 -620,000 -604,000 -564,000 -552,000 -541,000 -532,000 -532,000 -535,000 -539,000 -561,000 -557,000 -559,000 -560,000 -566,000 -578,000 -598,000 -589,000 1,870,518 -613,000 -626,000 -633,000 2,018,313 -669,000 -642,000 -711,000 2,193,108 -734,000 -744,000 -718,000 2,329,951 -741,000 -764,000 -828,000 2,392,917 -725,000 -761,000 -910,000 -550,750 -867,000 -675,000 -661,000 -491,500 -663,000 -660,000 -643,000 94,214 -29,000 -29,000 
      income before income taxes
    		7,955,000 -2,127,000 -1,348,000 1,587,000 17,991,000 8,364,000 1,415,000 5,276,000 10,445,000 6,580,000 2,781,000 6,063,000 8,279,000 5,565,000 3,106,000 5,114,000 3,864,000 2,605,000 320,000 -713,000 -5,002,000 -5,879,000 13,086,000 -1,741,000 -730,000 1,296,000 12,876,000 753,000 753,000 3,030,000 13,111,000 2,394,000 3,307,000 2,947,000 8,510,000 3,527,000 2,669,000 4,693,000 2,004,000 2,783,000 2,159,000 3,074,000       -1,422,000 1,169,000 7,555,539 -2,178,000 -3,899,000 -1,493,000     3,488,750 1,640,000          
      income tax benefit
    		146,000 718,000 272,000      -1,113,750 -2,017,000   -233,250 1,597,000   2,401,250 10,149,000 -366,000 -179,000 1,669,000 1,921,000 116,250 689,000 282,000  -272,250 438,000               3,962,361 -1,471,000 -547,000    1,041,000 -921,000    924,000     -1,734,750 -753,000   73,000 2,754,000      
      net income
    		4,372,000 -1,409,000 -1,076,000 1,181,000 11,956,000 5,721,000 874,000 4,851,000 6,812,000 4,563,000 1,739,000 4,667,000 5,578,000 7,162,000 1,878,000 3,812,000 1,807,000 12,754,000 -46,000 -892,000 -3,333,000 -3,958,000 7,726,000 -1,052,000 -448,000 790,000 7,669,000 1,191,000 427,000 1,828,000 12,455,000 1,922,000 1,971,000 1,719,000 7,720,000 2,111,000 1,592,000 2,897,000 -4,433,159 1,617,000 1,162,000 1,662,000 -1,818,193 724,000 305,000 794,000 -2,518 135,000 -381,000 248,000 6,244,168 -5,053,000 -633,000 -569,000 -3,624,152 -1,511,000 3,082,000 2,059,000 1,754,000 887,000 4,714,000 1,416,000 3,366,250 1,019,000 9,213,000 3,233,000 -11,669,814 3,069,000 7,086,000 
      yoy
    		-63.43% -124.63% -223.11% -75.65% 75.51% 25.38% -49.74% 3.94% 22.12% -36.29% -7.40% 22.43% 208.69% -43.85% -4182.61% -527.35% -154.22% -422.23% -100.60% -15.21% 643.97% -601.01% 0.74% -188.33% -204.92% -56.78% -38.43% -38.03% -78.34% 6.34% 61.33% -8.95% 23.81% -40.66% -274.14% 30.55% 37.01% 74.31% 143.82% 123.34% 280.98% 109.32% 72107.82% 436.30% -180.05% 220.16% -100.04% -102.67% -39.81% -143.59% -272.29% 234.41% -120.54% -127.63% -306.62% -270.35% -34.62% 45.41% -47.89% -12.95% -48.83% -56.20% -128.85% -66.80% 30.02%     
      qoq
    		-410.29% 30.95% -191.11% -90.12% 108.98% 554.58% -81.98% -28.79% 49.29% 162.39% -62.74% -16.33% -22.12% 281.36% -50.73% 110.96% -85.83% -27826.09% -94.84% -73.24% -15.79% -151.23% -834.41% 134.82% -156.71% -89.70% 543.91% 178.92% -76.64% -85.32% 548.02% -2.49% 14.66% -77.73% 265.70% 32.60% -45.05% -165.35% -374.16% 39.16% -30.08% -191.41% -351.13% 137.38% -61.59% -31632.96% -101.87% -135.43% -253.63% -96.03% -223.57% 698.26% 11.25% -84.30% 139.85% -149.03% 49.68% 17.39% 97.75% -81.18% 232.91% -57.94% 230.35% -88.94% 184.97% -127.70% -480.25% -56.69%  
      net income margin %
    		6.14% -2.10% -1.81% 1.71% 14.21% 7.80%                                                                
      net income per share
    		                                                                     
      basic
    		0.34 -0.11 -0.08 0.09 0.91 0.43 0.07 0.37 0.51 0.33 0.13 0.34 0.4 0.51           -0.03 0.05 0.46 0.07 0.03 0.11 0.74 0.11 0.12 0.1 0.46 0.13 0.09 0.16 0.19 0.09 0.07         0.01    -0.04                
      diluted
    		0.34 -0.11 -0.08 0.09 0.89 0.43 0.06 0.36 0.48 0.32 0.12 0.32 0.37 0.51           -0.03 0.05 0.46 0.07 0.02 0.11 0.74 0.11 0.12 0.1 0.44 0.13 0.08 0.15 0.19 0.09 0.06         0.01    -0.04                
      weighted-average number of common shares:
    		                                                                     
      basic
    		12,927 12,891 13,102 13,092 13,171 13,160 13,263 13,244 13,640 13,621 13,900 13,877 14,147 14,173 14,312 14,246 14,090 14,145 14,082  13,825 13,791 14,944 14,259 15,299 16,218 16,742 16,739 16,908 16,870 16,720 16,754 16,717 16,564 17,348 16,330 18,550 18,161 17,772 17,797 17,764 17,733 17,106 17,067 16,990 17,032 13,525 16,985 13,489 16,958 13,406 13,420 13,385 13,378 19,577 16,132 19,510 19,481  19,412 19,589 19,910  20,060 20,311 20,331   19,880 
      diluted
    		13,053 12,891 13,102 13,271 13,472 13,378 13,484 13,636 14,299 14,273 14,533 14,507 14,555 14,175 14,333 14,312 14,143 14,156 14,082  13,825 13,791 15,076 14,259 15,299 16,352 16,923 16,900 17,086 17,092 16,947 16,934 16,926 16,859 17,971 16,421 19,709 19,275 18,360 18,316 18,287 17,998 17,547 17,354 17,379 17,115 13,525 17,039 13,489 17,050 13,406 13,420 13,385 13,378 19,922 16,132 19,805 19,760  19,969 20,026 20,192  20,734 20,634 20,642   19,940 
      comprehensive income
    		4,203 -1,260 -1,118 979 12,438 5,546 735 4,902 6,490 4,424 1,885 4,537 5,239 6,426 1,846 3,668 1,752 12,603 -79  -3,317 -3,323 8,309 -731 -223 691 7,353 988 339 1,176 12,259 1,935 1,997 1,641 7,293 1,753 911 2,639                                
      foreign currency translation adjustments,
    		                                                                     
      net of income taxes of 0, 0, 0, and 0
    		-23.75 149 -42  -65.75 -175 -139  -30.75 -139 146                                                           
      income tax provision
    		   -406,000 -6,035,000 -2,643,000 -541,000 -425,000   -1,042,000 -1,396,000   -1,228,000 -1,302,000          -506,000                                            
      net of income taxes of 0, and 0
    		   -202                                                                  
      net sales
    		      61,336,000 68,399,000 77,956,000 71,441,000 61,756,000 69,369,000 78,806,000 66,176,000 56,599,000 61,259,000 68,945,000 58,736,000 48,162,000 48,324,000                                                  
      cost of sales
    		      14,485,000 16,122,000 18,651,000 17,208,000 14,546,000 16,627,000 19,739,000 15,044,000 12,485,000 13,661,000 15,677,000 12,829,000 10,822,000 11,938,000                                                  
      net of income taxes of 0 and 0
    		       51    -130                                                          
      net of income taxes of
    		                                                                     
      0, 0, 0, and 0
    		            -228 -736 -32  30.75 -151 -33                                                   
      net income per share
    		                                                                     
      basic and diluted
    		              0.13 0.27 0.21 0.9 0 -0.06 -0.24 -0.29 -0.013 -0.07                  0.09 0.028 0.04 0.02 0.05                        
      0 and 0
    		               -144                                                      
      stock-based compensation
    		                3,490,000 2,370,000                                                    
      weighted-average number of common shares:
    		                                                                     
      basic and diluted
    		                   13,977                                                19,922  
      comprehensive loss
    		                   -585                                                  
      net of income tax benefit
    		                                                                     
      of 0 and 0
    		                   307                                                  
      net sales:
    		                                                                     
      training and consulting services
    		                    40,087,000 38,073,000 61,915,000 42,275,000 42,277,000 43,194,000 64,303,000 45,373,000 43,545,000 45,473,000 64,321,000 44,381,000 43,683,000 41,335,000 57,471,000 42,378,000 37,744,000 41,063,000 -110,042,221 38,213,000 35,606,000 36,382,000 -108,110,024 37,368,000 33,337,000 37,555,000 -86,875,538 28,597,000 28,151,000 30,257,000 -83,699,090 27,767,000 25,566,000 30,481,000 -101,752,888 33,864,000 33,828,000 34,199,000 24,666,500 33,652,000 31,593,000 33,421,000 21,884,500 31,098,000 27,492,000 28,948,000    
      products
    		                    1,220,000 828,000 1,884,000 1,340,000 1,873,000 912,000 2,039,000 1,710,000 1,822,000 1,314,000 2,751,000 1,694,000 1,747,000 1,326,000 3,119,000 1,428,000 1,624,000 1,943,000 -7,048,544 2,291,000 2,303,000 2,463,000 -5,769,545 2,958,000 1,543,000 1,276,000 -2,737,774 1,074,000 2,803,000 2,846,000 -9,058,348 1,958,000 3,431,000 3,681,000 -105,750,020 25,197,000 41,299,000 39,375,000 29,562,000 30,857,000 45,283,000 42,109,000 31,607,000 32,184,000 50,841,000 43,403,000 -134,275,821 35,217,000 55,175,000 
      leasing
    		                    889,000 886,000 1,032,000 1,123,000 1,119,000 1,112,000 1,102,000 1,223,000 949,000 1,088,000 1,038,000 1,056,000 1,076,000 757,000 984,000 1,053,000 1,062,000 1,055,000 -2,179,779 770,000 718,000 695,000 -1,750,627 571,000 598,000 585,000 -2,422,814 825,000 803,000 798,000 -2,741,444 920,000 906,000 919,000                
      cost of sales:
    		                                                                     
      contract termination costs
    		                    1,500,000                                                 
      of ,
    		                    16                                                 
      of 342 and 52
    		                     635                                                
      impairment of assets
    		                          270,500 1,082,000                                          
      discount on related party receivable
    		                          -91,000 -233,000  -130,000 -106,000 -141,000 -142,000 -142,000 -104,500 -135,000 -135,000 -147,000                                
      of (173), 108, (241), and 507
    		                      111.75 321                                              
      of (120), 48, (68), and 399
    		                        225                                             
      net of tax benefits of 52 and 351
    		                         -99                                            
      net of tax
    		                          -235.75 -203 -88  -9.75 13 26                                     
      benefit from income taxes
    		                            -326,000 -1,202,000 -656,000 -472,000 -1,336,000 -1,228,000 -790,000 -1,416,000 -1,077,000 -1,796,000 3,569,094 -1,166,000 -997,000 -1,412,000    -1,947,000           2,957,000 2,117,000   -4,452,000 -1,734,000   1,872,000 -590,000   -965,000 
      foreign currency translation adjustments, net of tax
    		                             -652    -78 -324.25 -358 -681 -258                                
      other income
    		                                  1,000 20,000                                  
      comprehensive income:
    		                                                                     
      foreign currency translation adjustments
    		                                      150 -25                              
      income from continuing operations before income taxes
    		                                          -5,780,554 2,195,000 852,000 2,741,000 2,059,180 -902,000                      
      income from continuing operations
    		                                          455,750 724,000 305,000 794,000 -9,500 263,000                      
      income from discontinued operations, net of tax
    		                                              -39,452 -128,000                      
      income from continuing operations per share:
    		                                                                     
      basic and diluted
    		                                          0.028 0.04 0.02 0.05 -0.1 0.02                      
      income from an equity method investee
    		                                                   -224,000                  
      benefit for income taxes
    		                                              505,000 1,165,000   328,750 -2,875,000 3,266,000  -1,265,750 11,000           300,750 3,006,000  
      net income attributable to common shareholders per share:
    		                                                                     
      basic and diluted
    		                                               0.01                   -0.16 -0.34  
      weighted-average number of common shares outstanding:
    		                                                                     
      basic
    		12,927 12,891 13,102 13,092 13,171 13,160 13,263 13,244 13,640 13,621 13,900 13,877 14,147 14,173 14,312 14,246 14,090 14,145 14,082  13,825 13,791 14,944 14,259 15,299 16,218 16,742 16,739 16,908 16,870 16,720 16,754 16,717 16,564 17,348 16,330 18,550 18,161 17,772 17,797 17,764 17,733 17,106 17,067 16,990 17,032 13,525 16,985 13,489 16,958 13,406 13,420 13,385 13,378 19,577 16,132 19,510 19,481  19,412 19,589 19,910  20,060 20,311 20,331   19,880 
      diluted
    		13,053 12,891 13,102 13,271 13,472 13,378 13,484 13,636 14,299 14,273 14,533 14,507 14,555 14,175 14,333 14,312 14,143 14,156 14,082  13,825 13,791 15,076 14,259 15,299 16,352 16,923 16,900 17,086 17,092 16,947 16,934 16,926 16,859 17,971 16,421 19,709 19,275 18,360 18,316 18,287 17,998 17,547 17,354 17,379 17,115 13,525 17,039 13,489 17,050 13,406 13,420 13,385 13,378 19,922 16,132 19,805 19,760  19,969 20,026 20,192  20,734 20,634 20,642   19,940 
      earnings from an equity method investee
    		                                                    224,000                 
      net income attributable to common shareholders per share:
    		                                                                     
      basic
    		                                                -0.03                     
      diluted
    		                                                -0.03                     
      net income available to common shareholders per share:
    		                                                                     
      basic
    		                                                  -0.34 -0.38 -0.05  0.11 -0.09 0.16 0.11 0.06 0.03 0.19 0.02 0.125 0 0.4 0.09   0.19 
      diluted
    		                                                  -0.34 -0.38 -0.05  0.11 -0.09 0.16 0.1 0.06 0.03 0.19 0.02 0.12 0 0.39 0.09   0.19 
      gain on sale of manufacturing facility
    		                                                          -306,750  -1,227,000         
      income before benefit from income taxes
    		                                                      2,173,250 -1,522,000 6,039,000 4,176,000   9,166,000 3,150,000   11,085,000 3,823,000 2,619,250 63,000 8,051,000 
      preferred stock dividends
    		                                                          -553,750 -348,000 -934,000 -934,000 -863,000 -934,000 1,139,000 -1,379,000 6,542,730 -2,184,000 -2,184,000 
      net income available to common shareholders
    		                                                      -3,624,152 -1,511,000 3,082,000 2,059,000 1,200,250 539,000 3,780,000 482,000 2,503,250 85,000 8,074,000 1,854,000   4,902,000 
      legal settlement
    		                                                              218,250  873,000     
      gain on disposal of investment in unconsolidated subsidiary
    		                                                                  -125,000 -500,000  
      income before benefit for income taxes
    		                                                              3,293,250 -1,735,000      
      loss on recapitalization of preferred stock
    		                                                                  7,745,247 -7,753,000  
      gross margin
    		                                                                48,173,000 44,406,000 -129,175,305 38,120,000 50,065,000 
      net income available to common shareholders per share
    		                                                                     
      basic
    		                                                  -0.34 -0.38 -0.05  0.11 -0.09 0.16 0.11 0.06 0.03 0.19 0.02 0.125 0 0.4 0.09   0.19 
      diluted
    		                                                  -0.34 -0.38 -0.05  0.11 -0.09 0.16 0.1 0.06 0.03 0.19 0.02 0.12 0 0.39 0.09   0.19 
      training and services
    		                                                                  20,743,000 30,571,000 27,348,000 
      net income attributable to common shareholders
    		                                                                  2,618,163 -6,868,000  
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.