|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$26.47M
-0.89%
YoY
|
$26.71M
-26.0%
YoY
|
$36.09M
11.32%
YoY
|
$32.42M
-15.03%
YoY
|
$38.16M
-10.91%
YoY
|
| Cost Of Revenue |
$15.25M
1.57%
YoY
|
$15.02M
-9.01%
YoY
|
$16.50M
-24.23%
YoY
|
$21.78M
-26.23%
YoY
|
$29.53M
-39.92%
YoY
|
| Gross Profit |
$11.22M
-4.06%
YoY
|
$11.69M
-40.32%
YoY
|
$19.59M
84.08%
YoY
|
$10.64M
23.29%
YoY
|
$8.632M
-236.63%
YoY
|
| Selling, General & Admin |
$12.30M
-21.54%
YoY
|
$15.68M
-21.35%
YoY
|
$19.93M
4.46%
YoY
|
$19.08M
7.78%
YoY
|
$17.70M
-4.03%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$313.0K
-67.83%
YoY
|
$973.0K
184.5%
YoY
|
$342.0K
-36.78%
YoY
|
$541.0K
-62.11%
YoY
|
$1.428M
-5.62%
YoY
|
| Operating Expenses |
$12.61M
-24.25%
YoY
|
$16.65M
3836.17%
YoY
|
$423.0K
-97.81%
YoY
|
$19.33M
7.64%
YoY
|
$17.96M
-4.15%
YoY
|
| Operating Profit |
-$1.396M
-71.84%
YoY
|
-$4.958M
623.8%
YoY
|
-$685.0K
-92.11%
YoY
|
-$8.685M
-6.85%
YoY
|
-$9.324M
-62.78%
YoY
|
| Interest Expense |
$125.0K
58.23%
YoY
|
$79.00K
-890.0%
YoY
|
-$10.00K
-108.47%
YoY
|
$118.0K
-356.52%
YoY
|
-$46.00K
-73.41%
YoY
|
| Other Income/Expense, Net |
-$124.0K
153.06%
YoY
|
-$49.00K
-7.55%
YoY
|
-$53.00K
-102.27%
YoY
|
$2.333M
-833.65%
YoY
|
-$318.0K
2020.0%
YoY
|
| Pretax Income |
-$1.395M
-71.69%
YoY
|
-$4.928M
558.82%
YoY
|
-$748.0K
-88.0%
YoY
|
-$6.234M
-35.65%
YoY
|
-$9.688M
-61.62%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
N/A
|
N/A
N/A
|
| Net Earnings |
-$1.395M
-71.69%
YoY
|
-$4.928M
558.82%
YoY
|
-$748.0K
-86.13%
YoY
|
-$5.392M
-60.92%
YoY
|
-$13.80M
-47.79%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
-$0.06
-88.24%
YoY
|
-$0.51
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.08
-77.38%
YoY
|
-$0.37
-100.0%
YoY
|
-$57.96K
-88.55%
YoY
|
-$506.1K
-67.06%
YoY
|
-$1.536M
-60.66%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
12.91K shares
21.13%
YoY
|
10.66K shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
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 | 2020 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$6.739M
-7.55%
YoY
|
$4.783M
-16.06%
YoY
|
$5.024M
-15.44%
YoY
|
$7.542M
-9.92%
YoY
|
$7.289M
16.51%
YoY
|
$5.698M
3.85%
YoY
|
$5.941M
-9.89%
YoY
|
$8.373M
-20.1%
YoY
|
$6.256M
-18.88%
YoY
|
$5.487M
-9.35%
YoY
|
$6.593M
-44.36%
YoY
|
$10.48M
47.74%
YoY
|
$7.712M
13.76%
YoY
|
$6.053M
-40.31%
YoY
|
$11.85M
40.84%
YoY
|
$7.093M
-29.56%
YoY
|
$6.779M
-20.12%
YoY
|
$10.14M
N/A
|
$8.413M
-18.6%
YoY
|
$10.07M
N/A
|
| Cost Of Revenue |
$3.646M
-10.96%
YoY
|
$2.740M
-21.62%
YoY
|
$2.901M
-1.79%
YoY
|
$4.708M
-4.52%
YoY
|
$4.095M
9.55%
YoY
|
$3.496M
20.55%
YoY
|
$2.954M
-14.33%
YoY
|
$4.931M
12.5%
YoY
|
$3.738M
0.11%
YoY
|
$2.900M
-19.38%
YoY
|
$3.448M
-28.02%
YoY
|
$4.383M
9.25%
YoY
|
$3.734M
-2.07%
YoY
|
$3.597M
-23.89%
YoY
|
$4.790M
-48.12%
YoY
|
$4.012M
-38.52%
YoY
|
$3.813M
-52.89%
YoY
|
$4.726M
N/A
|
$9.233M
-20.51%
YoY
|
$6.526M
N/A
|
| Gross Profit |
$3.093M
-3.16%
YoY
|
$2.043M
-7.22%
YoY
|
$2.123M
-28.93%
YoY
|
$2.834M
-17.66%
YoY
|
$3.194M
26.85%
YoY
|
$2.202M
-14.88%
YoY
|
$2.987M
-5.02%
YoY
|
$3.442M
-43.54%
YoY
|
$2.518M
-36.7%
YoY
|
$2.587M
5.33%
YoY
|
$3.145M
-55.45%
YoY
|
$6.096M
97.86%
YoY
|
$3.978M
34.12%
YoY
|
$2.456M
-54.64%
YoY
|
$7.059M
-960.85%
YoY
|
$3.081M
-13.04%
YoY
|
$2.966M
652.79%
YoY
|
$5.414M
N/A
|
-$820.0K
-35.94%
YoY
|
$3.543M
N/A
|
| Selling, General & Admin |
$2.813M
-6.2%
YoY
|
$2.580M
-14.71%
YoY
|
$3.329M
5.82%
YoY
|
$3.130M
7.75%
YoY
|
$2.999M
-12.34%
YoY
|
$3.025M
-31.55%
YoY
|
$3.146M
-36.23%
YoY
|
$2.905M
-48.76%
YoY
|
$3.421M
-26.78%
YoY
|
$4.419M
-3.93%
YoY
|
$4.933M
-1.18%
YoY
|
$5.669M
14.87%
YoY
|
$4.672M
-6.3%
YoY
|
$4.600M
-6.52%
YoY
|
$4.992M
17.68%
YoY
|
$4.935M
-0.16%
YoY
|
$4.986M
33.24%
YoY
|
$4.921M
N/A
|
$4.242M
-4.37%
YoY
|
$4.943M
N/A
|
| Research & Development |
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
|
N/A
|
| Depreciation & Amortization |
$70.00K
-13.58%
YoY
|
$73.00K
-6.41%
YoY
|
$74.00K
-5.13%
YoY
|
$76.00K
1.33%
YoY
|
$81.00K
-86.72%
YoY
|
$78.00K
-9.3%
YoY
|
$78.00K
-61.39%
YoY
|
$75.00K
-10.71%
YoY
|
$610.0K
1642.86%
YoY
|
$86.00K
-14.85%
YoY
|
$202.0K
143.37%
YoY
|
$84.00K
31.25%
YoY
|
$35.00K
-43.55%
YoY
|
$101.0K
-3.81%
YoY
|
$83.00K
-73.23%
YoY
|
$64.00K
-79.94%
YoY
|
$62.00K
-91.0%
YoY
|
$105.0K
N/A
|
$310.0K
-26.19%
YoY
|
$319.0K
N/A
|
| Operating Expenses |
$2.882M
-6.43%
YoY
|
$2.654M
-14.47%
YoY
|
$3.403M
5.55%
YoY
|
$3.206M
7.58%
YoY
|
$3.080M
-23.59%
YoY
|
$3.103M
-31.12%
YoY
|
$3.224M
3648.84%
YoY
|
$2.980M
-48.2%
YoY
|
$4.031M
4533.33%
YoY
|
$4.505M
-4.15%
YoY
|
$86.00K
-98.31%
YoY
|
$5.753M
15.11%
YoY
|
$87.00K
-98.28%
YoY
|
$4.700M
-5.64%
YoY
|
$5.075M
18.0%
YoY
|
$4.998M
-0.14%
YoY
|
$5.048M
32.74%
YoY
|
$4.981M
N/A
|
$4.301M
-4.51%
YoY
|
$5.005M
N/A
|
| Operating Profit |
$211.0K
85.09%
YoY
|
-$611.0K
-32.19%
YoY
|
-$1.280M
440.08%
YoY
|
-$372.0K
-180.52%
YoY
|
$114.0K
-107.53%
YoY
|
-$901.0K
-53.02%
YoY
|
-$237.0K
-88.09%
YoY
|
$462.0K
34.69%
YoY
|
-$1.513M
97.01%
YoY
|
-$1.918M
-14.53%
YoY
|
-$1.990M
-200.3%
YoY
|
$343.0K
-117.89%
YoY
|
-$768.0K
-63.11%
YoY
|
-$2.244M
-618.24%
YoY
|
$1.984M
-138.74%
YoY
|
-$1.917M
31.12%
YoY
|
-$2.082M
-38.93%
YoY
|
$433.0K
N/A
|
-$5.121M
-11.46%
YoY
|
-$1.462M
N/A
|
| Interest Expense |
$70.00K
677.78%
YoY
|
$78.00K
290.0%
YoY
|
$75.00K
N/A
|
$96.00K
182.35%
YoY
|
$9.000K
-40.0%
YoY
|
$20.00K
900.0%
YoY
|
$0.00
-100.0%
YoY
|
$34.00K
N/A
|
$15.00K
N/A
|
$2.000K
N/A
|
$28.00K
-380.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
-$10.00K
-23.08%
YoY
|
-$10.00K
-23.08%
YoY
|
-$13.00K
0.0%
YoY
|
$156.0K
N/A
|
-$13.00K
44.44%
YoY
|
-$13.00K
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
-$112.0K
N/A
|
$1.000K
N/A
|
-$12.00K
0.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
-$12.00K
33.33%
YoY
|
-$36.00K
-340.0%
YoY
|
$10.00K
-99.16%
YoY
|
-$69.00K
-105.98%
YoY
|
-$9.000K
-25.0%
YoY
|
$15.00K
N/A
|
$1.192M
-563.81%
YoY
|
$1.154M
N/A
|
-$12.00K
N/A
|
$0.00
-100.0%
YoY
|
-$257.0K
N/A
|
| Pretax Income |
$281.0K
126.61%
YoY
|
-$533.0K
-40.31%
YoY
|
-$1.205M
408.44%
YoY
|
-$388.0K
-178.23%
YoY
|
$124.0K
-108.28%
YoY
|
-$893.0K
-53.68%
YoY
|
-$237.0K
-88.14%
YoY
|
$496.0K
40.51%
YoY
|
-$1.498M
78.97%
YoY
|
-$1.928M
-14.43%
YoY
|
-$1.998M
-200.45%
YoY
|
$353.0K
-148.03%
YoY
|
-$837.0K
-11.05%
YoY
|
-$2.253M
-490.47%
YoY
|
$1.989M
-138.74%
YoY
|
-$735.0K
-57.56%
YoY
|
-$941.0K
-72.5%
YoY
|
$577.0K
N/A
|
-$5.134M
-11.76%
YoY
|
-$1.732M
N/A
|
| 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
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
$281.0K
126.61%
YoY
|
-$533.0K
-40.31%
YoY
|
-$1.205M
408.44%
YoY
|
-$388.0K
-178.23%
YoY
|
$124.0K
-108.28%
YoY
|
-$893.0K
-53.68%
YoY
|
-$237.0K
-88.14%
YoY
|
$496.0K
40.51%
YoY
|
-$1.498M
78.97%
YoY
|
-$1.928M
-14.43%
YoY
|
-$1.998M
-200.45%
YoY
|
$353.0K
-147.96%
YoY
|
-$837.0K
-11.05%
YoY
|
-$2.253M
-188.67%
YoY
|
$1.989M
-131.8%
YoY
|
-$736.0K
-63.64%
YoY
|
-$941.0K
-79.31%
YoY
|
$2.541M
N/A
|
-$6.255M
-7.85%
YoY
|
-$2.024M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
-$0.15
-200.0%
YoY
|
N/A
|
-$0.06
-33.33%
YoY
|
N/A
|
$0.15
N/A
|
N/A
|
-$0.09
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.02
16721.31%
YoY
|
-$0.02
-62.21%
YoY
|
-$0.05
169.49%
YoY
|
-$0.02
-134.16%
YoY
|
$0.01
-106.51%
YoY
|
-$0.06
-56.44%
YoY
|
-$0.02
-88.2%
YoY
|
$0.04
-100.0%
YoY
|
-$0.11
-100.0%
YoY
|
-$0.15
-100.0%
YoY
|
-$0.15
-100.0%
YoY
|
$27.32K
-147.22%
YoY
|
-$64.81K
-31.28%
YoY
|
-$174.6K
-168.51%
YoY
|
$154.7K
-124.71%
YoY
|
-$57.85K
-72.94%
YoY
|
-$94.32K
-80.01%
YoY
|
$254.8K
N/A
|
-$626.0K
-31.25%
YoY
|
-$213.8K
N/A
|
| 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
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
12.93M shares
0.58%
YoY
|
N/A
|
12.91M shares
29.44%
YoY
|
N/A
|
12.86M shares
N/A
|
N/A
|
9.977M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
12.93M shares
0.58%
YoY
|
N/A
|
N/A
|
N/A
|
12.86M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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