|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$10.25M
97.84%
YoY
|
$5.181M
106.51%
YoY
|
$2.509M
55.04%
YoY
|
$1.618M
6929.0%
YoY
|
$23.02K
N/A
|
| Cost Of Revenue |
$356.5K
76.59%
YoY
|
$201.9K
-45.5%
YoY
|
$370.4K
12.88%
YoY
|
$328.1K
264.58%
YoY
|
$90.00K
N/A
|
| Gross Profit |
$9.893M
98.7%
YoY
|
$4.979M
132.84%
YoY
|
$2.138M
65.76%
YoY
|
$1.290M
-2249.93%
YoY
|
-$60.00K
N/A
|
| Selling, General & Admin |
$15.08M
23.33%
YoY
|
$12.23M
27.06%
YoY
|
$9.624M
8.73%
YoY
|
$8.851M
37.68%
YoY
|
$6.429M
71.99%
YoY
|
| Research & Development |
$16.32K
-91.03%
YoY
|
$181.9K
-39.52%
YoY
|
$300.8K
-49.06%
YoY
|
$590.5K
-90.99%
YoY
|
$6.555M
91.86%
YoY
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$15.45M
22.54%
YoY
|
$12.61M
22.5%
YoY
|
$10.29M
5.37%
YoY
|
$9.770M
-25.25%
YoY
|
$13.07M
82.69%
YoY
|
| Operating Profit |
-$5.204M
-29.97%
YoY
|
-$7.431M
-4.56%
YoY
|
-$7.786M
-4.48%
YoY
|
-$8.152M
-37.52%
YoY
|
-$13.05M
82.37%
YoY
|
| Interest Expense |
$501.4K
0.27%
YoY
|
$500.0K
0.0%
YoY
|
$500.0K
-0.01%
YoY
|
$500.1K
342.55%
YoY
|
$113.0K
292.37%
YoY
|
| Other Income/Expense, Net |
-$148.1K
-59.03%
YoY
|
-$361.4K
-17.49%
YoY
|
-$438.0K
13.38%
YoY
|
-$386.3K
259.95%
YoY
|
-$107.3K
-472.67%
YoY
|
| Pretax Income |
-$5.352M
-31.31%
YoY
|
-$7.792M
-5.25%
YoY
|
-$8.224M
-3.68%
YoY
|
-$8.538M
-35.07%
YoY
|
-$13.15M
84.43%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
-$5.352M
-31.31%
YoY
|
-$7.792M
-5.25%
YoY
|
-$8.224M
-3.68%
YoY
|
-$8.538M
-35.1%
YoY
|
-$13.15M
84.61%
YoY
|
| Basic Earnings Per Share |
-$2.81
20.6%
YoY
|
-$2.33
-11.07%
YoY
|
-$2.62
-17.61%
YoY
|
-$3.18
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$2.81
20.6%
YoY
|
-$2.33
-11.07%
YoY
|
-$2.62
-100.0%
YoY
|
-$3.183M
517.04%
YoY
|
-$515.9K
61.35%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
1.905M
-43.01%
YoY
|
3.343M
6.34%
YoY
|
3.144M
17.21%
YoY
|
2.682M
N/A
|
N/A
|
| Diluted Shares Outstanding |
1.905M
-43.01%
YoY
|
3.343M
6.34%
YoY
|
3.144M
17.21%
YoY
|
2.682M
N/A
|
N/A
|
|
Concept
|
2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$4.284M
61.4%
YoY
|
$3.752M
47.06%
YoY
|
$3.080M
77.48%
YoY
|
$3.308M
97.4%
YoY
|
$2.654M
69.83%
YoY
|
$2.551M
125.51%
YoY
|
$1.735M
114.15%
YoY
|
$1.676M
110.45%
YoY
|
$1.563M
87.82%
YoY
|
$1.131M
144.99%
YoY
|
$810.4K
93.7%
YoY
|
$796.4K
120.86%
YoY
|
$832.1K
-10.57%
YoY
|
$461.8K
95.15%
YoY
|
$418.4K
362.7%
YoY
|
$360.6K
1702.85%
YoY
|
$930.5K
N/A
|
$236.6K
N/A
|
$90.42K
N/A
|
| Cost Of Revenue |
$102.0K
-1.94%
YoY
|
$167.7K
304.29%
YoY
|
$41.60K
-55.04%
YoY
|
$118.5K
100.78%
YoY
|
$104.0K
246.73%
YoY
|
$41.48K
-27.68%
YoY
|
$92.53K
82.9%
YoY
|
$59.02K
-68.95%
YoY
|
$30.00K
-66.58%
YoY
|
$57.36K
-15.36%
YoY
|
$50.59K
122.28%
YoY
|
$190.1K
39.07%
YoY
|
$89.78K
53.63%
YoY
|
$67.77K
-0.7%
YoY
|
$22.76K
-62.07%
YoY
|
$136.7K
51.87%
YoY
|
$58.44K
N/A
|
$68.25K
N/A
|
$60.00K
N/A
|
| Gross Profit |
$4.182M
63.99%
YoY
|
$3.585M
42.82%
YoY
|
$3.039M
84.95%
YoY
|
$3.190M
97.28%
YoY
|
$2.550M
66.68%
YoY
|
$2.510M
133.69%
YoY
|
$1.643M
116.23%
YoY
|
$1.617M
166.7%
YoY
|
$1.530M
106.11%
YoY
|
$1.074M
172.57%
YoY
|
$759.8K
92.06%
YoY
|
$606.3K
170.8%
YoY
|
$742.3K
-14.87%
YoY
|
$394.0K
134.0%
YoY
|
$395.6K
1218.73%
YoY
|
$223.9K
-473.15%
YoY
|
$872.0K
N/A
|
$168.4K
N/A
|
$30.00K
N/A
|
| Selling, General & Admin |
$5.314M
38.97%
YoY
|
$5.135M
37.54%
YoY
|
$4.298M
36.88%
YoY
|
$4.384M
25.88%
YoY
|
$3.824M
22.12%
YoY
|
$3.733M
34.97%
YoY
|
$3.140M
10.24%
YoY
|
$3.482M
52.14%
YoY
|
$3.131M
19.77%
YoY
|
$2.766M
19.48%
YoY
|
$2.848M
18.41%
YoY
|
$2.289M
31.88%
YoY
|
$2.614M
-0.78%
YoY
|
$2.315M
8.08%
YoY
|
$2.405M
2.86%
YoY
|
$1.736M
-14.93%
YoY
|
$2.635M
40.57%
YoY
|
$2.142M
81.54%
YoY
|
$2.338M
75.83%
YoY
|
| Research & Development |
$5.320K
-54.44%
YoY
|
$8.413K
N/A
|
$42.78K
821.05%
YoY
|
$0.00
-100.0%
YoY
|
$11.68K
N/A
|
$0.00
-100.0%
YoY
|
$4.645K
-93.07%
YoY
|
$22.56K
-17.09%
YoY
|
$0.00
-100.0%
YoY
|
$92.36K
-51.77%
YoY
|
$66.99K
60.58%
YoY
|
$27.21K
-23.82%
YoY
|
$40.39K
-50.56%
YoY
|
$191.5K
-1.92%
YoY
|
$41.72K
-84.98%
YoY
|
$35.72K
-64.28%
YoY
|
$81.70K
-61.1%
YoY
|
$195.2K
-96.62%
YoY
|
$277.8K
-40.1%
YoY
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$5.422M
37.61%
YoY
|
$5.311M
40.69%
YoY
|
$4.382M
35.38%
YoY
|
$4.384M
25.07%
YoY
|
$3.940M
24.43%
YoY
|
$3.775M
29.46%
YoY
|
$3.237M
9.14%
YoY
|
$3.505M
51.33%
YoY
|
$3.166M
15.36%
YoY
|
$2.916M
13.26%
YoY
|
$2.966M
20.08%
YoY
|
$2.316M
30.76%
YoY
|
$2.745M
-1.1%
YoY
|
$2.574M
7.02%
YoY
|
$2.470M
-7.88%
YoY
|
$1.771M
-17.23%
YoY
|
$2.775M
33.45%
YoY
|
$2.406M
-65.46%
YoY
|
$2.681M
49.46%
YoY
|
| Operating Profit |
-$1.138M
-11.51%
YoY
|
-$1.559M
27.4%
YoY
|
-$1.302M
-13.29%
YoY
|
-$1.194M
-36.77%
YoY
|
-$1.286M
-19.82%
YoY
|
-$1.224M
-31.43%
YoY
|
-$1.501M
-30.34%
YoY
|
-$1.888M
10.42%
YoY
|
-$1.603M
-16.16%
YoY
|
-$1.784M
-15.54%
YoY
|
-$2.155M
5.07%
YoY
|
-$1.710M
10.5%
YoY
|
-$1.913M
3.67%
YoY
|
-$2.113M
-2.6%
YoY
|
-$2.051M
-20.82%
YoY
|
-$1.547M
-29.67%
YoY
|
-$1.845M
-11.29%
YoY
|
-$2.169M
-68.86%
YoY
|
-$2.590M
44.42%
YoY
|
| Interest Expense |
$126.0K
0.0%
YoY
|
$124.7K
0.0%
YoY
|
$123.3K
-1.1%
YoY
|
$900.00
-100.9%
YoY
|
$126.0K
0.0%
YoY
|
$124.7K
0.0%
YoY
|
$124.7K
1.11%
YoY
|
-$99.49K
6.47%
YoY
|
$126.0K
0.0%
YoY
|
$124.7K
0.0%
YoY
|
$123.3K
-200.65%
YoY
|
-$93.44K
-25.25%
YoY
|
$126.0K
0.0%
YoY
|
$124.7K
0.0%
YoY
|
-$122.5K
-199.31%
YoY
|
-$125.0K
108.35%
YoY
|
$126.0K
149.42%
YoY
|
$124.7K
4177.9%
YoY
|
$123.3K
3551.24%
YoY
|
| Other Income/Expense, Net |
-$18.52K
-30.72%
YoY
|
-$12.12K
-72.23%
YoY
|
-$4.435K
-94.36%
YoY
|
N/A
|
-$26.73K
-70.45%
YoY
|
-$43.66K
-47.71%
YoY
|
-$78.60K
-10.64%
YoY
|
N/A
|
-$90.47K
-10.7%
YoY
|
-$83.49K
-30.85%
YoY
|
-$87.96K
N/A
|
$0.00
N/A
|
-$101.3K
-18.69%
YoY
|
-$120.7K
-0.74%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
-$124.6K
151.75%
YoY
|
-$121.6K
4908.11%
YoY
|
-$15.05K
-545.38%
YoY
|
| Pretax Income |
-$1.156M
-11.9%
YoY
|
-$1.571M
23.97%
YoY
|
-$1.306M
-17.32%
YoY
|
-$1.193M
-39.98%
YoY
|
-$1.312M
-22.34%
YoY
|
-$1.267M
-32.16%
YoY
|
-$1.580M
-29.57%
YoY
|
-$1.987M
10.21%
YoY
|
-$1.690M
-16.08%
YoY
|
-$1.868M
-16.36%
YoY
|
-$2.243M
3.19%
YoY
|
-$1.803M
7.82%
YoY
|
-$2.014M
2.25%
YoY
|
-$2.233M
-2.5%
YoY
|
-$2.174M
-16.72%
YoY
|
-$1.672M
-26.33%
YoY
|
-$1.969M
-7.54%
YoY
|
-$2.291M
-67.14%
YoY
|
-$2.610M
45.81%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
-$1.156M
-11.9%
YoY
|
-$1.571M
23.97%
YoY
|
-$1.306M
-17.32%
YoY
|
-$1.193M
-39.98%
YoY
|
-$1.312M
-22.52%
YoY
|
-$1.267M
-32.16%
YoY
|
-$1.580M
-29.57%
YoY
|
-$1.987M
10.21%
YoY
|
-$1.694M
-15.89%
YoY
|
-$1.868M
-16.36%
YoY
|
-$2.243M
3.19%
YoY
|
-$1.803M
7.82%
YoY
|
-$2.014M
2.26%
YoY
|
-$2.233M
-2.5%
YoY
|
-$2.174M
-16.57%
YoY
|
-$1.672M
-26.33%
YoY
|
-$1.969M
-7.5%
YoY
|
-$2.291M
-67.12%
YoY
|
-$2.605M
45.53%
YoY
|
| Basic Earnings Per Share |
-$0.45
-52.13%
YoY
|
-$0.62
-33.33%
YoY
|
-$0.51
200.0%
YoY
|
N/A
|
-$0.94
84.31%
YoY
|
-$0.93
66.07%
YoY
|
-$0.17
-74.63%
YoY
|
N/A
|
-$0.51
-15.0%
YoY
|
-$0.56
-21.13%
YoY
|
-$0.67
-16.25%
YoY
|
N/A
|
-$0.60
-17.81%
YoY
|
-$0.71
-16.47%
YoY
|
-$0.80
N/A
|
N/A
|
-$0.73
N/A
|
-$0.85
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.45
-52.13%
YoY
|
-$0.62
-33.33%
YoY
|
-$0.51
200.0%
YoY
|
-$0.34
-42.27%
YoY
|
-$0.94
84.31%
YoY
|
-$0.93
66.07%
YoY
|
-$0.17
-74.63%
YoY
|
-$0.59
10.21%
YoY
|
-$0.51
-15.0%
YoY
|
-$0.56
-21.13%
YoY
|
-$0.67
-100.0%
YoY
|
-$0.54
-100.0%
YoY
|
-$0.60
-100.0%
YoY
|
-$0.71
-16.47%
YoY
|
-$795.8K
850.08%
YoY
|
-$614.5K
614.42%
YoY
|
-$726.3K
791.63%
YoY
|
-$0.85
-100.0%
YoY
|
-$83.76K
14.36%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
1.558M
112.08%
YoY
|
1.493M
-82.64%
YoY
|
1.493M
-82.39%
YoY
|
1.486M
-55.55%
YoY
|
734.8K
-78.02%
YoY
|
8.597M
157.17%
YoY
|
8.478M
153.59%
YoY
|
3.343M
0.0%
YoY
|
3.343M
0.0%
YoY
|
3.343M
5.9%
YoY
|
3.343M
22.39%
YoY
|
3.343M
N/A
|
3.343M
23.28%
YoY
|
3.157M
16.97%
YoY
|
2.731M
N/A
|
N/A
|
2.712M
N/A
|
2.699M
N/A
|
N/A
|
| Diluted Shares Outstanding |
2.557M
82.69%
YoY
|
2.553M
87.25%
YoY
|
2.549M
-71.94%
YoY
|
N/A
|
1.400M
-58.13%
YoY
|
1.364M
-59.21%
YoY
|
9.082M
171.67%
YoY
|
N/A
|
3.343M
0.0%
YoY
|
3.343M
5.9%
YoY
|
3.343M
22.39%
YoY
|
N/A
|
3.343M
23.28%
YoY
|
3.157M
16.97%
YoY
|
2.731M
N/A
|
N/A
|
2.712M
N/A
|
2.699M
N/A
|
N/A
|
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