|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$1.381M
-4.11%
YoY
|
$1.440M
-7.42%
YoY
|
$1.556M
N/A
|
| Cost Of Revenue |
$403.4K
-9.45%
YoY
|
$445.5K
8.74%
YoY
|
$409.7K
N/A
|
| Gross Profit |
$977.5K
-1.72%
YoY
|
$994.6K
-13.2%
YoY
|
$1.146M
N/A
|
| Selling, General & Admin |
$4.177M
134.14%
YoY
|
$1.784M
32.98%
YoY
|
$1.342M
N/A
|
| Research & Development |
$52.50K
-65.0%
YoY
|
$150.0K
50.0%
YoY
|
$100.0K
N/A
|
| Depreciation & Amortization |
$1.063K
-49.38%
YoY
|
$2.100K
-8.7%
YoY
|
$2.300K
N/A
|
| Operating Expenses |
$4.230M
118.7%
YoY
|
$1.934M
34.16%
YoY
|
$1.442M
N/A
|
| Operating Profit |
-$3.252M
246.18%
YoY
|
-$939.5K
217.61%
YoY
|
-$295.8K
N/A
|
| Interest Expense |
$91.40K
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$116.3K
N/A
|
N/A
N/A
|
N/A
|
| Pretax Income |
-$3.136M
233.83%
YoY
|
-$939.4K
217.58%
YoY
|
-$295.8K
N/A
|
| Income Tax |
$5.298K
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$3.141M
234.4%
YoY
|
-$939.4K
238.64%
YoY
|
-$277.4K
N/A
|
| Basic Earnings Per Share |
-$0.29
190.0%
YoY
|
-$0.10
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.29
264.48%
YoY
|
-$0.08
239.32%
YoY
|
-$0.02
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
11.01M shares
15.83%
YoY
|
9.504M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
11.01M shares
15.83%
YoY
|
9.504M shares
N/A
|
N/A
|
|
Concept
|
2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$336.0K
-1.72%
YoY
|
$338.8K
-4.45%
YoY
|
$341.9K
-3.09%
YoY
|
$342.4K
-4.01%
YoY
|
$341.9K
-6.38%
YoY
|
$354.6K
N/A
|
$352.8K
N/A
|
$356.7K
N/A
|
$365.2K
N/A
|
| Cost Of Revenue |
$64.78K
-40.9%
YoY
|
$66.42K
-38.27%
YoY
|
$83.00K
-26.09%
YoY
|
$103.2K
-6.45%
YoY
|
$109.6K
0.01%
YoY
|
$107.6K
N/A
|
$112.3K
N/A
|
$110.3K
N/A
|
$109.6K
N/A
|
| Gross Profit |
$271.3K
16.78%
YoY
|
$272.4K
10.23%
YoY
|
$258.9K
7.65%
YoY
|
$239.2K
-2.91%
YoY
|
$232.3K
-9.12%
YoY
|
$247.1K
N/A
|
$240.5K
N/A
|
$246.4K
N/A
|
$255.6K
N/A
|
| Selling, General & Admin |
$1.245M
101.81%
YoY
|
$1.544M
171.21%
YoY
|
$1.698M
324.61%
YoY
|
$1.293M
125.13%
YoY
|
$617.2K
43.9%
YoY
|
$569.3K
N/A
|
$399.9K
N/A
|
$574.3K
N/A
|
$428.9K
N/A
|
| Research & Development |
$73.17K
N/A
|
$57.95K
N/A
|
$52.50K
-65.0%
YoY
|
N/A
|
N/A
N/A
|
N/A
N/A
|
$150.0K
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$13.07K
2394.47%
YoY
|
$2.124K
306.12%
YoY
|
-$600.00
-220.0%
YoY
|
$609.00
21.8%
YoY
|
$524.00
-52.36%
YoY
|
$523.00
N/A
|
$500.00
N/A
|
$500.00
N/A
|
$1.100K
N/A
|
| Operating Expenses |
$1.319M
113.66%
YoY
|
$1.602M
181.39%
YoY
|
$1.751M
218.33%
YoY
|
$1.293M
125.13%
YoY
|
$617.2K
43.93%
YoY
|
$569.3K
N/A
|
$549.9K
N/A
|
$574.3K
N/A
|
$428.8K
N/A
|
| Operating Profit |
-$1.047M
172.14%
YoY
|
-$1.330M
312.66%
YoY
|
-$1.492M
382.09%
YoY
|
-$1.054M
221.34%
YoY
|
-$384.9K
122.22%
YoY
|
-$322.2K
N/A
|
-$309.4K
N/A
|
-$327.9K
N/A
|
-$173.2K
N/A
|
| Interest Expense |
N/A
|
$25.30K
N/A
|
$43.60K
N/A
|
$47.80K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$18.45K
N/A
|
$32.34K
N/A
|
$24.90K
N/A
|
$47.85K
N/A
|
N/A
N/A
|
N/A
N/A
|
N/A
|
N/A
N/A
|
N/A
|
| Pretax Income |
-$1.029M
167.34%
YoY
|
-$1.297M
302.62%
YoY
|
-$1.423M
359.95%
YoY
|
-$1.006M
206.75%
YoY
|
-$384.9K
122.22%
YoY
|
-$322.2K
N/A
|
-$309.4K
N/A
|
-$327.9K
N/A
|
-$173.2K
N/A
|
| Income Tax |
N/A
N/A
|
N/A
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$5.298K
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$1.029M
163.71%
YoY
|
-$1.297M
302.62%
YoY
|
-$1.423M
359.95%
YoY
|
-$1.006M
206.75%
YoY
|
-$390.2K
125.28%
YoY
|
-$322.2K
242.99%
YoY
|
-$309.4K
N/A
|
-$327.9K
N/A
|
-$173.2K
N/A
|
| Basic Earnings Per Share |
-$0.08
100.0%
YoY
|
-$0.11
266.67%
YoY
|
N/A
|
-$0.08
166.67%
YoY
|
-$0.04
100.0%
YoY
|
-$0.03
N/A
|
N/A
|
-$0.03
N/A
|
-$0.02
N/A
|
| Diluted Earnings Per Share |
-$0.08
100.0%
YoY
|
-$0.11
294.12%
YoY
|
-$0.12
343.51%
YoY
|
-$0.08
180.51%
YoY
|
-$0.04
205.48%
YoY
|
-$0.03
N/A
|
-$0.03
N/A
|
-$0.03
N/A
|
-$0.01
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
12.14M shares
21.07%
YoY
|
12.12M shares
20.8%
YoY
|
12.10M shares
N/A
|
12.10M shares
20.64%
YoY
|
10.03M shares
5.25%
YoY
|
10.03M shares
N/A
|
N/A
|
10.03M shares
N/A
|
9.531M shares
N/A
|
| Diluted Shares Outstanding |
12.14M shares
21.07%
YoY
|
12.12M shares
20.8%
YoY
|
N/A
|
11.87M shares
18.37%
YoY
|
10.03M shares
5.25%
YoY
|
10.03M shares
N/A
|
N/A
|
10.03M shares
N/A
|
9.531M shares
N/A
|
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