|
Concept
|
2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue |
$20.99M
175.69%
YoY
|
$7.615M
455.92%
YoY
|
$1.370M
119.11%
YoY
|
$625.2K
N/A
|
| Cost Of Revenue |
$20.22M
229.07%
YoY
|
$6.145M
449.75%
YoY
|
$1.118M
219.36%
YoY
|
$350.0K
N/A
|
| Gross Profit |
$773.0K
-47.43%
YoY
|
$1.470M
483.29%
YoY
|
$252.1K
-8.4%
YoY
|
$275.2K
N/A
|
| Selling, General & Admin |
$696.6K
82.85%
YoY
|
$381.0K
308.59%
YoY
|
$93.24K
552.01%
YoY
|
$14.30K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$38.88K
107.23%
YoY
|
$18.76K
210.53%
YoY
|
$6.042K
N/A
|
$0.00
N/A
|
| Operating Expenses |
$696.6K
82.85%
YoY
|
$381.0K
308.59%
YoY
|
$93.24K
552.01%
YoY
|
$14.30K
N/A
|
| Operating Profit |
$76.43K
-92.98%
YoY
|
$1.089M
585.83%
YoY
|
$158.8K
-39.12%
YoY
|
$260.9K
N/A
|
| Interest Expense |
$12.40K
-444.44%
YoY
|
-$3.600K
260.0%
YoY
|
-$1.000K
N/A
|
N/A
|
| Other Income/Expense, Net |
$49.78K
-2816.98%
YoY
|
-$1.832K
-68.03%
YoY
|
-$5.730K
-5830.0%
YoY
|
$100.00
N/A
|
| Pretax Income |
$126.2K
-88.4%
YoY
|
$1.088M
610.29%
YoY
|
$153.1K
-41.33%
YoY
|
$261.0K
N/A
|
| Income Tax |
$51.33K
-83.41%
YoY
|
$309.4K
15970.23%
YoY
|
$1.925K
-56.25%
YoY
|
$4.400K
N/A
|
| Net Earnings |
$74.87K
-90.38%
YoY
|
$778.2K
414.73%
YoY
|
$151.2K
-41.1%
YoY
|
$256.7K
N/A
|
| Basic Earnings Per Share |
$0.00
-100.0%
YoY
|
$0.05
400.0%
YoY
|
$0.01
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.00
-92.25%
YoY
|
$0.05
357.14%
YoY
|
$0.01
-52.63%
YoY
|
$0.02
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
15.22M shares
5.99%
YoY
|
14.36M shares
6.35%
YoY
|
13.50M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
15.22M shares
5.99%
YoY
|
14.36M shares
N/A
|
N/A
|
N/A
|
|
Concept
|
2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$4.907M
-14.05%
YoY
|
$5.078M
131.49%
YoY
|
$5.408M
162.77%
YoY
|
$4.800M
116.2%
YoY
|
$5.709M
399.11%
YoY
|
$2.194M
N/A
|
$2.058M
1908.51%
YoY
|
$2.220M
N/A
|
$1.144M
N/A
|
N/A
|
| Cost Of Revenue |
$4.721M
-13.33%
YoY
|
$4.882M
203.07%
YoY
|
$5.202M
234.87%
YoY
|
$4.690M
127.12%
YoY
|
$5.448M
494.93%
YoY
|
$1.611M
N/A
|
$1.553M
5256.23%
YoY
|
$2.065M
N/A
|
$915.7K
N/A
|
N/A
|
| Gross Profit |
$186.0K
-28.97%
YoY
|
$195.5K
-66.44%
YoY
|
$206.1K
-59.16%
YoY
|
$109.5K
-29.28%
YoY
|
$261.9K
14.74%
YoY
|
$582.6K
N/A
|
$504.6K
586.93%
YoY
|
$154.9K
N/A
|
$228.3K
N/A
|
N/A
|
| Selling, General & Admin |
$400.3K
189.89%
YoY
|
$238.8K
625.84%
YoY
|
$196.7K
91.39%
YoY
|
$96.27K
12.9%
YoY
|
$138.1K
-11.1%
YoY
|
$32.90K
N/A
|
$102.8K
399.81%
YoY
|
$85.27K
N/A
|
$155.3K
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$18.64K
301.88%
YoY
|
$26.80K
42.55%
YoY
|
$10.83K
130.25%
YoY
|
$4.768K
1.38%
YoY
|
$4.639K
-0.26%
YoY
|
$18.80K
N/A
|
$4.704K
235.04%
YoY
|
$4.703K
N/A
|
$4.651K
N/A
|
N/A
|
| Operating Expenses |
$400.3K
189.89%
YoY
|
$265.6K
606.38%
YoY
|
$196.7K
91.39%
YoY
|
$96.27K
12.9%
YoY
|
$138.1K
-11.1%
YoY
|
$37.60K
N/A
|
$102.8K
399.81%
YoY
|
$85.27K
N/A
|
$155.3K
N/A
|
N/A
|
| Operating Profit |
-$214.3K
-273.07%
YoY
|
-$70.10K
-112.86%
YoY
|
$9.424K
-97.65%
YoY
|
$13.27K
-80.94%
YoY
|
$123.8K
69.77%
YoY
|
$545.0K
N/A
|
$401.9K
659.66%
YoY
|
$69.63K
N/A
|
$72.93K
N/A
|
N/A
|
| Interest Expense |
N/A
|
$17.30K
-2262.5%
YoY
|
-$700.00
N/A
|
$7.600K
N/A
|
-$11.80K
N/A
|
-$800.00
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$47.83K
-507.08%
YoY
|
$37.30K
18550.0%
YoY
|
-$691.00
-3736.84%
YoY
|
$7.590K
-888.16%
YoY
|
-$11.75K
3909.9%
YoY
|
$200.00
N/A
|
$19.00
-76.83%
YoY
|
-$963.00
N/A
|
-$293.00
N/A
|
N/A
|
| Pretax Income |
-$166.5K
-248.54%
YoY
|
-$15.50K
-102.85%
YoY
|
$8.733K
-97.83%
YoY
|
$20.86K
-69.62%
YoY
|
$112.1K
54.29%
YoY
|
$544.4K
N/A
|
$401.9K
658.52%
YoY
|
$68.67K
N/A
|
$72.64K
N/A
|
N/A
|
| Income Tax |
-$31.80K
-201.14%
YoY
|
$4.400K
-96.89%
YoY
|
$9.038K
-92.33%
YoY
|
$6.446K
-63.75%
YoY
|
$31.44K
-2.79%
YoY
|
$141.5K
N/A
|
$117.8K
62882.35%
YoY
|
$17.78K
N/A
|
$32.35K
N/A
|
N/A
|
| Net Earnings |
-$134.7K
-267.02%
YoY
|
-$19.90K
-104.94%
YoY
|
-$305.00
-100.11%
YoY
|
$14.42K
-71.67%
YoY
|
$80.63K
100.11%
YoY
|
$402.9K
N/A
|
$284.1K
438.13%
YoY
|
$50.89K
N/A
|
$40.29K
N/A
|
N/A
|
| Basic Earnings Per Share |
-$0.01
-200.0%
YoY
|
N/A
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
$0.01
N/A
|
N/A
|
$0.02
N/A
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.01
-357.14%
YoY
|
$0.00
-109.89%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
$0.01
N/A
|
$0.03
N/A
|
$0.02
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
16.23M shares
11.89%
YoY
|
16.23M shares
N/A
|
16.23M shares
12.11%
YoY
|
14.51M shares
3.71%
YoY
|
14.51M shares
3.71%
YoY
|
N/A
|
14.48M shares
7.24%
YoY
|
13.99M shares
N/A
|
13.99M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
16.23M shares
11.89%
YoY
|
N/A
|
N/A
|
N/A
|
14.51M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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