|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$4.339M
-4.2%
YoY
|
$4.529M
17.0%
YoY
|
$3.871M
N/A
|
| Cost Of Revenue |
$1.020M
-32.89%
YoY
|
$1.519M
-1.81%
YoY
|
$1.547M
N/A
|
| Gross Profit |
$3.319M
10.27%
YoY
|
$3.010M
29.53%
YoY
|
$2.324M
N/A
|
| Selling, General & Admin |
$1.418M
59.87%
YoY
|
$887.0K
-0.51%
YoY
|
$891.6K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$18.75K
-7.51%
YoY
|
$20.27K
-41.03%
YoY
|
$34.37K
N/A
|
| Operating Expenses |
$1.418M
59.87%
YoY
|
$887.0K
-0.51%
YoY
|
$891.6K
N/A
|
| Operating Profit |
$1.901M
-10.45%
YoY
|
$2.123M
48.23%
YoY
|
$1.432M
N/A
|
| Interest Expense |
$9.400K
1.08%
YoY
|
$9.300K
181.82%
YoY
|
$3.300K
N/A
|
| Other Income/Expense, Net |
$12.28K
32.56%
YoY
|
$9.261K
-86.73%
YoY
|
$69.80K
N/A
|
| Pretax Income |
$1.913M
-10.26%
YoY
|
$2.132M
41.96%
YoY
|
$1.502M
N/A
|
| Income Tax |
$294.2K
-11.94%
YoY
|
$334.1K
50.02%
YoY
|
$222.7K
N/A
|
| Net Earnings |
$1.619M
-9.95%
YoY
|
$1.798M
40.56%
YoY
|
$1.279M
N/A
|
| Basic Earnings Per Share |
$0.11
-38.89%
YoY
|
$0.18
38.46%
YoY
|
$0.13
N/A
|
| Diluted Earnings Per Share |
$0.11
-38.89%
YoY
|
$0.18
38.46%
YoY
|
$0.13
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
14.68M shares
46.81%
YoY
|
10.00M shares
0.0%
YoY
|
10.00M shares
N/A
|
| Diluted Shares Outstanding |
14.68M shares
46.81%
YoY
|
10.00M shares
0.0%
YoY
|
10.00M shares
N/A
|
|
Concept
|
2025 Q3 | 2025 Q1 |
|---|---|---|
| Revenue |
$293.9K
N/A
|
N/A
|
| Cost Of Revenue |
$336.5K
N/A
|
N/A
|
| Gross Profit |
-$42.60K
N/A
|
N/A
|
| Selling, General & Admin |
$1.159M
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
$18.00K
N/A
|
N/A
|
| Operating Expenses |
$1.159M
N/A
|
N/A
|
| Operating Profit |
-$1.201M
N/A
|
N/A
|
| Interest Expense |
-$279.9K
N/A
|
N/A
|
| Other Income/Expense, Net |
$0.00
N/A
|
N/A
|
| Pretax Income |
-$1.481M
N/A
|
N/A
|
| Income Tax |
$0.00
N/A
|
N/A
|
| Net Earnings |
-$1.458M
N/A
|
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.06
N/A
|
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
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