|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$3.050M
-25.28%
YoY
|
$4.082M
67.36%
YoY
|
$2.439M
N/A
|
| Cost Of Revenue |
$2.540M
-9.97%
YoY
|
$2.822M
100.16%
YoY
|
$1.410M
N/A
|
| Gross Profit |
$726.2K
-53.49%
YoY
|
$1.561M
23.55%
YoY
|
$1.264M
N/A
|
| Selling, General & Admin |
$2.354M
250.99%
YoY
|
$670.6K
97.98%
YoY
|
$338.7K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$5.369K
14.75%
YoY
|
$4.679K
91.45%
YoY
|
$2.444K
N/A
|
| Operating Expenses |
$2.354M
250.99%
YoY
|
$670.6K
97.98%
YoY
|
$338.7K
N/A
|
| Operating Profit |
-$1.628M
-282.7%
YoY
|
$890.8K
-3.71%
YoY
|
$925.1K
N/A
|
| Interest Expense |
-$9.400K
-9500.0%
YoY
|
$100.00
N/A
|
$0.00
N/A
|
| Other Income/Expense, Net |
-$8.227K
-138.12%
YoY
|
$21.58K
-12.19%
YoY
|
$24.58K
N/A
|
| Pretax Income |
-$1.636M
-279.28%
YoY
|
$912.4K
-3.93%
YoY
|
$949.6K
N/A
|
| Income Tax |
-$174.6K
-235.44%
YoY
|
$128.9K
-0.99%
YoY
|
$130.2K
N/A
|
| Net Earnings |
-$1.461M
-286.5%
YoY
|
$783.4K
-4.39%
YoY
|
$819.4K
N/A
|
| Basic Earnings Per Share |
-$0.07
-275.0%
YoY
|
$0.04
0.0%
YoY
|
$0.04
N/A
|
| Diluted Earnings Per Share |
-$0.07
-275.0%
YoY
|
$0.04
0.0%
YoY
|
$0.04
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
21.42M shares
2.02%
YoY
|
21.00M shares
0.0%
YoY
|
21.00M shares
N/A
|
| Diluted Shares Outstanding |
21.42M shares
2.02%
YoY
|
21.00M shares
0.0%
YoY
|
21.00M shares
N/A
|
|
Concept
|
2025 Q3 | 2025 Q1 | 2024 Q3 | 2024 Q1 |
|---|---|---|---|---|
| Revenue |
$988.4K
-26.24%
YoY
|
$3.270M
N/A
|
$1.340M
N/A
|
N/A
|
| Cost Of Revenue |
$945.3K
7.42%
YoY
|
$2.540M
N/A
|
$880.0K
N/A
|
N/A
|
| Gross Profit |
$43.10K
-90.63%
YoY
|
$730.0K
N/A
|
$460.0K
N/A
|
N/A
|
| Selling, General & Admin |
$8.755M
2818.17%
YoY
|
$2.350M
N/A
|
$300.0K
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$8.755M
2818.17%
YoY
|
$2.350M
N/A
|
$300.0K
N/A
|
N/A
|
| Operating Profit |
-$8.711M
-5544.63%
YoY
|
-$1.620M
N/A
|
$160.0K
N/A
|
N/A
|
| Interest Expense |
$23.80K
-383.33%
YoY
|
-$9.400K
N/A
|
-$8.400K
N/A
|
N/A
|
| Other Income/Expense, Net |
$12.90K
N/A
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
| Pretax Income |
-$8.675M
-5883.13%
YoY
|
-$1.640M
N/A
|
$150.0K
N/A
|
N/A
|
| Income Tax |
-$92.00K
-560.0%
YoY
|
-$170.0K
N/A
|
$20.00K
N/A
|
N/A
|
| Net Earnings |
-$8.583M
-6702.08%
YoY
|
-$1.460M
N/A
|
$130.0K
N/A
|
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.35
-3600.0%
YoY
|
-$0.07
N/A
|
$0.01
N/A
|
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
18.01M shares
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
Loading...
