|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$17.29M
-0.55%
YoY
|
$17.39M
-4.69%
YoY
|
$18.24M
13.97%
YoY
|
$16.01M
-5.02%
YoY
|
$16.85M
49.03%
YoY
|
| Cost Of Revenue |
$1.323M
16.87%
YoY
|
$1.132M
-11.08%
YoY
|
$1.273M
1.03%
YoY
|
$1.260M
4.13%
YoY
|
$1.210M
49.38%
YoY
|
| Gross Profit |
$15.97M
-1.77%
YoY
|
$16.26M
-4.21%
YoY
|
$16.97M
15.07%
YoY
|
$14.75M
-5.73%
YoY
|
$15.64M
49.0%
YoY
|
| Selling, General & Admin |
$14.23M
1.3%
YoY
|
$14.05M
-3.16%
YoY
|
$14.50M
8.21%
YoY
|
$13.40M
7.38%
YoY
|
$12.48M
15.25%
YoY
|
| Research & Development |
$8.300M
7.0%
YoY
|
$7.757M
-14.98%
YoY
|
$9.124M
-1.19%
YoY
|
$9.234M
-0.27%
YoY
|
$9.259M
1.83%
YoY
|
| Depreciation & Amortization |
$572.0K
1.78%
YoY
|
$562.0K
-2.77%
YoY
|
$578.0K
-23.95%
YoY
|
$760.0K
10.63%
YoY
|
$687.0K
22.46%
YoY
|
| Operating Expenses |
$22.53M
3.33%
YoY
|
$21.80M
-4.44%
YoY
|
$22.82M
0.79%
YoY
|
$22.64M
4.12%
YoY
|
$21.74M
9.13%
YoY
|
| Operating Profit |
-$6.557M
18.25%
YoY
|
-$5.545M
-5.13%
YoY
|
-$5.845M
163.64%
YoY
|
-$2.217M
-63.64%
YoY
|
-$6.097M
-35.3%
YoY
|
| Interest Expense |
$941.0K
-19.37%
YoY
|
$1.167M
-9.18%
YoY
|
$1.285M
137.96%
YoY
|
$540.0K
13400.0%
YoY
|
$4.000K
-97.78%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$5.616M
28.28%
YoY
|
-$4.378M
-39.66%
YoY
|
-$7.255M
332.62%
YoY
|
-$1.677M
-72.48%
YoY
|
-$6.093M
-34.12%
YoY
|
| Income Tax |
$300.0K
466.04%
YoY
|
$53.00K
-10.17%
YoY
|
$59.00K
20.41%
YoY
|
$49.00K
-118.22%
YoY
|
-$269.0K
-83.54%
YoY
|
| Net Earnings |
-$5.873M
32.54%
YoY
|
-$4.431M
-39.42%
YoY
|
-$7.314M
323.75%
YoY
|
-$1.726M
-70.36%
YoY
|
-$5.824M
-23.51%
YoY
|
| Basic Earnings Per Share |
-$0.28
33.33%
YoY
|
-$0.21
-40.0%
YoY
|
-$0.35
337.5%
YoY
|
-$0.08
-70.37%
YoY
|
-$0.27
-22.86%
YoY
|
| Diluted Earnings Per Share |
-$0.28
33.33%
YoY
|
-$0.21
-39.67%
YoY
|
-$0.35
335.09%
YoY
|
-$0.08
-70.37%
YoY
|
-$0.27
-22.86%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
21.18M
0.21%
YoY
|
21.14M
0.6%
YoY
|
21.01M
-2.74%
YoY
|
21.60M
0.37%
YoY
|
21.53M
0.24%
YoY
|
| Diluted Shares Outstanding |
21.18M
0.21%
YoY
|
21.14M
0.6%
YoY
|
21.01M
-2.74%
YoY
|
21.60M
0.37%
YoY
|
21.53M
0.24%
YoY
|
|
Concept
|
2026 Q1 | 2025 Q4 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$3.386M
-6.15%
YoY
|
$4.663M
-2.79%
YoY
|
$5.129M
33.26%
YoY
|
$3.895M
-9.88%
YoY
|
$3.608M
-18.39%
YoY
|
$4.797M
9.67%
YoY
|
$3.849M
-39.68%
YoY
|
$4.322M
35.74%
YoY
|
$4.421M
2.69%
YoY
|
$4.374M
7.65%
YoY
|
$6.381M
111.64%
YoY
|
$3.184M
-24.87%
YoY
|
$4.305M
-8.25%
YoY
|
$4.063M
1.65%
YoY
|
$3.015M
-27.78%
YoY
|
$4.238M
-0.61%
YoY
|
$4.692M
6.18%
YoY
|
$3.997M
16.53%
YoY
|
$4.175M
68.76%
YoY
|
| Cost Of Revenue |
$334.0K
36.33%
YoY
|
$248.0K
-21.27%
YoY
|
$491.0K
81.85%
YoY
|
$339.0K
25.56%
YoY
|
$245.0K
-11.23%
YoY
|
$315.0K
31.8%
YoY
|
$270.0K
-34.15%
YoY
|
$270.0K
-16.92%
YoY
|
$276.0K
-7.38%
YoY
|
$239.0K
-29.71%
YoY
|
$410.0K
45.39%
YoY
|
$325.0K
0.31%
YoY
|
$298.0K
-5.1%
YoY
|
$340.0K
22.74%
YoY
|
$282.0K
16.05%
YoY
|
$324.0K
4.85%
YoY
|
$314.0K
-18.02%
YoY
|
$277.0K
-16.06%
YoY
|
$243.0K
63.09%
YoY
|
| Gross Profit |
$3.052M
-9.25%
YoY
|
$4.415M
-1.49%
YoY
|
$4.638M
29.59%
YoY
|
$3.556M
-12.24%
YoY
|
$3.363M
-18.87%
YoY
|
$4.482M
8.39%
YoY
|
$3.579M
-40.06%
YoY
|
$4.052M
41.73%
YoY
|
$4.145M
3.44%
YoY
|
$4.135M
11.07%
YoY
|
$5.971M
118.48%
YoY
|
$2.859M
-26.95%
YoY
|
$4.007M
-8.47%
YoY
|
$3.723M
0.08%
YoY
|
$2.733M
-30.49%
YoY
|
$3.914M
-1.04%
YoY
|
$4.378M
8.47%
YoY
|
$3.720M
20.0%
YoY
|
$3.932M
69.12%
YoY
|
| Selling, General & Admin |
$3.479M
5.65%
YoY
|
$3.579M
-13.15%
YoY
|
$3.802M
19.82%
YoY
|
$3.557M
0.88%
YoY
|
$3.293M
2.11%
YoY
|
$4.121M
11.17%
YoY
|
$3.173M
-15.88%
YoY
|
$3.526M
-0.11%
YoY
|
$3.225M
-7.73%
YoY
|
$3.707M
7.73%
YoY
|
$3.772M
2.44%
YoY
|
$3.530M
16.19%
YoY
|
$3.495M
7.8%
YoY
|
$3.441M
12.71%
YoY
|
$3.682M
14.88%
YoY
|
$3.038M
-3.06%
YoY
|
$3.242M
4.95%
YoY
|
$3.053M
5.64%
YoY
|
$3.205M
27.54%
YoY
|
| Research & Development |
$3.223M
67.69%
YoY
|
$2.287M
24.63%
YoY
|
$2.131M
13.77%
YoY
|
$1.960M
4.98%
YoY
|
$1.922M
-11.92%
YoY
|
$1.835M
-17.16%
YoY
|
$1.873M
-17.27%
YoY
|
$1.867M
-17.57%
YoY
|
$2.182M
-8.36%
YoY
|
$2.215M
-3.78%
YoY
|
$2.264M
-0.66%
YoY
|
$2.265M
1.62%
YoY
|
$2.381M
-1.77%
YoY
|
$2.302M
5.02%
YoY
|
$2.279M
-1.21%
YoY
|
$2.229M
-5.71%
YoY
|
$2.424M
1.17%
YoY
|
$2.192M
5.89%
YoY
|
$2.307M
-1.07%
YoY
|
| Depreciation & Amortization |
$139.0K
-3.47%
YoY
|
$141.0K
0.0%
YoY
|
$144.0K
1.41%
YoY
|
$143.0K
2.14%
YoY
|
$144.0K
3.6%
YoY
|
$141.0K
0.0%
YoY
|
$142.0K
1.43%
YoY
|
$140.0K
-6.04%
YoY
|
$139.0K
-6.71%
YoY
|
$141.0K
-18.5%
YoY
|
$140.0K
-0.71%
YoY
|
$149.0K
-32.58%
YoY
|
$149.0K
-33.78%
YoY
|
$173.0K
3.59%
YoY
|
$141.0K
-17.54%
YoY
|
$221.0K
30.77%
YoY
|
$225.0K
27.12%
YoY
|
$167.0K
4.38%
YoY
|
$171.0K
22.14%
YoY
|
| Operating Expenses |
$6.702M
28.51%
YoY
|
$5.866M
-1.51%
YoY
|
$5.933M
17.58%
YoY
|
$5.517M
2.3%
YoY
|
$5.215M
-3.55%
YoY
|
$5.956M
0.57%
YoY
|
$5.046M
-16.4%
YoY
|
$5.393M
-6.94%
YoY
|
$5.407M
-7.98%
YoY
|
$5.922M
3.12%
YoY
|
$6.036M
1.26%
YoY
|
$5.795M
10.02%
YoY
|
$5.876M
3.71%
YoY
|
$5.743M
9.49%
YoY
|
$5.961M
8.15%
YoY
|
$5.267M
-4.2%
YoY
|
$5.666M
3.3%
YoY
|
$5.245M
5.96%
YoY
|
$5.512M
13.77%
YoY
|
| Operating Profit |
-$3.650M
97.08%
YoY
|
-$1.451M
-1.56%
YoY
|
-$1.295M
-11.72%
YoY
|
-$1.961M
46.23%
YoY
|
-$1.852M
46.75%
YoY
|
-$1.474M
-17.52%
YoY
|
-$1.467M
-296.39%
YoY
|
-$1.341M
-54.33%
YoY
|
-$1.262M
-32.48%
YoY
|
-$1.787M
-11.53%
YoY
|
$747.0K
-69.44%
YoY
|
-$2.936M
117.0%
YoY
|
-$1.869M
45.11%
YoY
|
-$2.020M
32.46%
YoY
|
$2.444M
-254.68%
YoY
|
-$1.353M
-12.31%
YoY
|
-$1.288M
-11.11%
YoY
|
-$1.525M
-17.57%
YoY
|
-$1.580M
-37.3%
YoY
|
| Interest Expense |
$200.0K
-23.37%
YoY
|
$215.0K
-23.49%
YoY
|
$247.0K
-21.59%
YoY
|
$218.0K
-25.09%
YoY
|
$261.0K
-6.79%
YoY
|
$281.0K
-7.26%
YoY
|
$315.0K
-21.25%
YoY
|
$291.0K
2.46%
YoY
|
$280.0K
-6.98%
YoY
|
$303.0K
-2.57%
YoY
|
$400.0K
158.06%
YoY
|
$284.0K
343.75%
YoY
|
$301.0K
3244.44%
YoY
|
$311.0K
31000.0%
YoY
|
$155.0K
15400.0%
YoY
|
$64.00K
6300.0%
YoY
|
$9.000K
N/A
|
$1.000K
N/A
|
$1.000K
-90.0%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
-$3.450M
116.84%
YoY
|
-$1.236M
3.6%
YoY
|
-$1.048M
-9.03%
YoY
|
-$1.743M
66.0%
YoY
|
-$1.591M
62.02%
YoY
|
-$1.193M
-71.45%
YoY
|
-$1.152M
-201.05%
YoY
|
-$1.050M
-60.41%
YoY
|
-$982.0K
-37.37%
YoY
|
-$4.179M
144.53%
YoY
|
$1.140M
-56.14%
YoY
|
-$2.652M
105.74%
YoY
|
-$1.568M
22.6%
YoY
|
-$1.709M
12.14%
YoY
|
$2.599M
-264.6%
YoY
|
-$1.289M
-16.41%
YoY
|
-$1.279M
-11.67%
YoY
|
-$1.524M
-17.62%
YoY
|
-$1.579M
-37.17%
YoY
|
| Income Tax |
$8.000K
14.29%
YoY
|
$219.0K
-22000.0%
YoY
|
$5.000K
-66.67%
YoY
|
$26.00K
-33.33%
YoY
|
$7.000K
N/A
|
-$1.000K
-101.69%
YoY
|
$15.00K
N/A
|
$39.00K
N/A
|
$0.00
N/A
|
$59.00K
20.41%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$49.00K
-118.22%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
-$269.0K
22.27%
YoY
|
$0.00
-100.0%
YoY
|
| Net Earnings |
-$3.458M
116.4%
YoY
|
-$1.455M
22.06%
YoY
|
-$1.053M
-9.77%
YoY
|
-$1.769M
62.44%
YoY
|
-$1.598M
62.73%
YoY
|
-$1.192M
-71.87%
YoY
|
-$1.167M
-202.01%
YoY
|
-$1.089M
-58.94%
YoY
|
-$982.0K
-37.37%
YoY
|
-$4.238M
141.07%
YoY
|
$1.144M
-55.98%
YoY
|
-$2.652M
105.74%
YoY
|
-$1.568M
22.69%
YoY
|
-$1.758M
40.08%
YoY
|
$2.599M
-264.6%
YoY
|
-$1.289M
-16.41%
YoY
|
-$1.278M
-11.74%
YoY
|
-$1.255M
-23.48%
YoY
|
-$1.579M
-11.14%
YoY
|
| Basic Earnings Per Share |
-$0.16
100.0%
YoY
|
N/A
|
-$0.05
-16.67%
YoY
|
-$0.08
60.0%
YoY
|
-$0.08
60.0%
YoY
|
N/A
|
-$0.06
-220.0%
YoY
|
-$0.05
-61.54%
YoY
|
-$0.05
-28.57%
YoY
|
N/A
|
$0.05
-58.33%
YoY
|
-$0.13
116.67%
YoY
|
-$0.07
16.67%
YoY
|
N/A
|
$0.12
-271.43%
YoY
|
-$0.06
-14.29%
YoY
|
-$0.06
-14.29%
YoY
|
N/A
|
-$0.07
-12.5%
YoY
|
| Diluted Earnings Per Share |
-$0.16
100.0%
YoY
|
-$0.07
17.76%
YoY
|
-$0.05
-16.67%
YoY
|
-$0.08
60.0%
YoY
|
-$0.08
60.0%
YoY
|
-$0.06
-72.1%
YoY
|
-$0.06
-220.0%
YoY
|
-$0.05
-60.47%
YoY
|
-$0.05
-28.57%
YoY
|
-$0.20
145.59%
YoY
|
$0.05
-58.33%
YoY
|
-$0.13
110.8%
YoY
|
-$0.07
-100.0%
YoY
|
-$0.08
-100.0%
YoY
|
$0.12
-271.43%
YoY
|
-$0.06
-14.29%
YoY
|
-$59.10K
84425685.84%
YoY
|
-$58.17K
-23.6%
YoY
|
-$0.07
-12.5%
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 |
21.60M
1.57%
YoY
|
21.37M
0.8%
YoY
|
21.31M
0.62%
YoY
|
21.09M
0.03%
YoY
|
21.27M
0.86%
YoY
|
21.20M
1.01%
YoY
|
21.18M
0.59%
YoY
|
21.09M
0.62%
YoY
|
21.08M
0.43%
YoY
|
20.99M
-3.07%
YoY
|
21.06M
-3.1%
YoY
|
20.96M
-3.23%
YoY
|
20.99M
-2.99%
YoY
|
21.66M
N/A
|
21.73M
0.94%
YoY
|
21.66M
0.73%
YoY
|
21.64M
0.69%
YoY
|
N/A
|
21.53M
0.26%
YoY
|
| Diluted Shares Outstanding |
21.59M
1.53%
YoY
|
N/A
|
21.20M
0.08%
YoY
|
21.35M
1.19%
YoY
|
21.27M
0.86%
YoY
|
N/A
|
21.19M
0.26%
YoY
|
21.10M
0.61%
YoY
|
21.09M
0.25%
YoY
|
N/A
|
21.13M
-3.06%
YoY
|
20.97M
-3.17%
YoY
|
21.03M
-2.81%
YoY
|
N/A
|
21.80M
1.24%
YoY
|
21.66M
0.73%
YoY
|
21.64M
0.69%
YoY
|
N/A
|
21.53M
0.26%
YoY
|
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