|
Concept
|
2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue |
$1.850M
-40.13%
YoY
|
$3.090M
-26.25%
YoY
|
$4.190M
N/A
|
| Cost Of Revenue |
$890.0K
-35.97%
YoY
|
$1.390M
-13.6%
YoY
|
$1.609M
N/A
|
| Gross Profit |
962.8K sgds
-43.31%
YoY
|
1.698M sgds
-34.2%
YoY
|
2.581M sgds
N/A
|
| Selling, General & Admin |
$6.530M
61.63%
YoY
|
$4.040M
-10.6%
YoY
|
$4.519M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$60.00K
-71.43%
YoY
|
$210.0K
0.72%
YoY
|
$208.5K
N/A
|
| Operating Expenses |
$6.470M
70.71%
YoY
|
$3.790M
-8.4%
YoY
|
$4.138M
N/A
|
| Operating Profit |
-5.507M sgds
163.31%
YoY
|
-2.092M sgds
34.36%
YoY
|
-1.557M sgds
N/A
|
| Interest Expense |
3.150K sgds
-66.54%
YoY
|
9.414K sgds
307.53%
YoY
|
2.310K sgds
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$5.510M
163.64%
YoY
|
-$2.090M
-227.35%
YoY
|
$1.641M
N/A
|
| Income Tax |
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$5.200K
N/A
|
| Net Earnings |
-5.508M sgds
163.0%
YoY
|
-2.094M sgds
-228.01%
YoY
|
1.636M sgds
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.52
67.74%
YoY
|
-$0.31
-220.91%
YoY
|
$0.25
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
|
2025 Q2 | 2024 Q4 |
|---|---|---|
| Revenue |
$350.0K
N/A
|
$1.850M
N/A
|
| Cost Of Revenue |
$310.3K
N/A
|
$886.7K
N/A
|
| Gross Profit |
$39.80K
N/A
|
$962.8K
N/A
|
| Selling, General & Admin |
$5.317M
N/A
|
$6.531M
N/A
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
| Operating Expenses |
$5.264M
N/A
|
$6.467M
N/A
|
| Operating Profit |
-$5.224M
N/A
|
-$5.505M
N/A
|
| Interest Expense |
-$1.300K
N/A
|
-$3.200K
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
| Pretax Income |
-$5.225M
N/A
|
-$5.508M
N/A
|
| Income Tax |
N/A
|
$0.00
N/A
|
| Net Earnings |
-$5.225M
N/A
|
-$5.508M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.49
N/A
|
-$0.52
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
10.86M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
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