|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$37.03M
-19.16%
YoY
|
$45.81M
-4.49%
YoY
|
$47.96M
N/A
|
| Cost Of Revenue |
$15.00M
1.91%
YoY
|
$14.72M
1.75%
YoY
|
$14.47M
N/A
|
| Gross Profit |
$3.515M
-57.05%
YoY
|
$8.185M
-13.99%
YoY
|
$9.516M
N/A
|
| Selling, General & Admin |
$3.551M
108.09%
YoY
|
$1.706M
-1.15%
YoY
|
$1.726M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$862.3K
4.03%
YoY
|
$828.9K
-63.43%
YoY
|
$2.267M
N/A
|
| Operating Expenses |
$23.83M
20.4%
YoY
|
$19.79M
-12.99%
YoY
|
$22.75M
N/A
|
| Operating Profit |
-$20.31M
75.03%
YoY
|
-$11.61M
-12.28%
YoY
|
-$13.23M
N/A
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
-$5.400K
-871.43%
YoY
|
$700.00
-95.1%
YoY
|
$14.30K
N/A
|
| Pretax Income |
-$1.671M
-114.79%
YoY
|
$11.30M
8.36%
YoY
|
$10.43M
N/A
|
| Income Tax |
N/A
|
N/A
|
N/A
|
| Net Earnings |
-$1.671M
-114.79%
YoY
|
$11.30M
8.36%
YoY
|
$10.43M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.04
-113.22%
YoY
|
$0.30
7.22%
YoY
|
$0.28
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
|
Concept
|
2026 Q1 | 2025 Q4 | 2025 Q3 |
|---|---|---|---|
| Revenue |
$4.913M
9.19%
YoY
|
$5.045M
-9.32%
YoY
|
$4.227M
N/A
|
| Cost Of Revenue |
$4.343M
32.69%
YoY
|
$4.290M
22.25%
YoY
|
$3.242M
N/A
|
| Gross Profit |
$569.8K
-53.54%
YoY
|
$755.4K
-63.24%
YoY
|
$984.9K
N/A
|
| Selling, General & Admin |
$597.0K
-6.24%
YoY
|
$1.225M
84.33%
YoY
|
$792.5K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$250.1K
53.27%
YoY
|
$249.6K
-69.89%
YoY
|
$612.8K
N/A
|
| Operating Expenses |
$597.0K
-6.24%
YoY
|
$1.475M
75.85%
YoY
|
$1.048M
N/A
|
| Operating Profit |
-$277.3K
-165.04%
YoY
|
-$719.1K
-159.12%
YoY
|
-$63.40K
N/A
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$4.128K
-93.38%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
| Pretax Income |
-$273.2K
N/A
|
-$719.0K
-159.11%
YoY
|
-$63.40K
N/A
|
| Income Tax |
N/A
|
N/A
|
N/A
|
| Net Earnings |
-$273.2K
-155.89%
YoY
|
-$719.0K
-159.11%
YoY
|
-$63.40K
N/A
|
| Basic Earnings Per Share |
-$0.01
-200.0%
YoY
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.01
-200.0%
YoY
|
-$0.02
-154.8%
YoY
|
$0.00
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
37.63M
-0.05%
YoY
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
37.65M
0.0%
YoY
|
N/A
|
N/A
|
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