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$ODRS

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Income Statement

Concept	2025	2024	2023	2022
Revenue	$306.00 87.73% YoY	$163.00 -70.15% YoY	$546.00 80.79% YoY	$302.00 48.04% YoY
Cost Of Revenue	$28.00 86.67% YoY	$15.00 -98.46% YoY	$976.00 2021.74% YoY	$46.00 155.56% YoY
Gross Profit	$278.00 87.84% YoY	$148.00 -134.42% YoY	-$430.00 -267.97% YoY	$256.00 37.63% YoY
Selling, General & Admin	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A
Depreciation & Amortization	$825.00 281.94% YoY	$216.00 N/A	$0.00 N/A	$0.00 -100.0% YoY
Operating Expenses	$42.70K 8.74% YoY	$39.27K -8.93% YoY	$43.12K 20.63% YoY	$35.74K -9.92% YoY
Operating Profit	-$42.42K 8.44% YoY	-$39.12K -10.17% YoY	-$43.55K 22.72% YoY	-$35.49K -10.14% YoY
Interest Expense	$6.108K 37.35% YoY	$4.447K 52.09% YoY	$2.924K 74.15% YoY	$1.679K 310.51% YoY
Other Income/Expense, Net	$6.108K 37.35% YoY	$4.447K -252.09% YoY	-$2.924K 74.15% YoY	-$1.679K 310.51% YoY
Pretax Income	N/A	N/A	N/A	N/A
Income Tax	$0.00 N/A	$0.00 N/A	N/A N/A	N/A N/A
Net Earnings	-$48.53K 11.39% YoY	-$43.57K -6.26% YoY	-$46.47K 25.04% YoY	-$37.17K -6.85% YoY
Basic Earnings Per Share	N/A	N/A	-$0.01 0.0% YoY	-$0.01 0.0% YoY
Diluted Earnings Per Share	N/A	N/A	-$0.01 0.0% YoY	-$0.01 0.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY
Diluted Shares Outstanding	N/A	N/A	5.284M shares 0.0% YoY	5.284M shares N/A

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
Revenue	$0.00 -100.0% YoY	$65.00 150.0% YoY	N/A	$137.00 163.46% YoY	$26.00 -60.0% YoY	$26.00 100.0% YoY	N/A	$52.00 -66.45% YoY	$65.00 -66.67% YoY	$13.00 -90.0% YoY	N/A	$155.00 32.48% YoY	$195.00 650.0% YoY	$130.00 7.44% YoY	N/A	$117.00 178.57% YoY
Cost Of Revenue	$0.00 -100.0% YoY	$6.00 200.0% YoY	N/A	$12.00 140.0% YoY	$2.00 -66.67% YoY	$2.00 100.0% YoY	N/A	$5.00 -64.29% YoY	$6.00 -70.0% YoY	$1.00 -92.31% YoY	N/A	$14.00 16.67% YoY	$20.00 900.0% YoY	$13.00 0.0% YoY	N/A	$12.00 200.0% YoY
Gross Profit	$0.00 -100.0% YoY	$59.00 145.83% YoY	N/A	$125.00 165.96% YoY	$24.00 -59.32% YoY	$24.00 100.0% YoY	N/A	$47.00 -66.67% YoY	$59.00 -66.29% YoY	$12.00 -89.74% YoY	N/A	$141.00 34.29% YoY	$175.00 629.17% YoY	$117.00 8.33% YoY	N/A	$105.00 176.32% YoY
Selling, General & Admin	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
Research & Development	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
Depreciation & Amortization	N/A	$229.00 20.53% YoY	N/A	N/A	N/A	$190.00 N/A	N/A	N/A	N/A	$0.00 -100.0% YoY	N/A	N/A	N/A	$102.00 N/A	N/A	N/A
Operating Expenses	$9.699K 15.4% YoY	$18.53K -11.69% YoY	N/A	$10.31K 25.63% YoY	$8.405K -3.74% YoY	$20.98K 34.4% YoY	N/A	$8.210K 40.17% YoY	$8.732K -25.0% YoY	$15.61K 55.27% YoY	N/A	$5.857K -14.55% YoY	$11.64K -9.98% YoY	$10.05K 15.61% YoY	N/A	$6.854K -31.63% YoY
Operating Profit	-$9.699K 15.4% YoY	-$18.47K -11.87% YoY	N/A	-$10.19K 24.82% YoY	-$8.405K -3.09% YoY	-$20.95K 34.35% YoY	N/A	-$8.163K 42.81% YoY	-$8.673K -24.37% YoY	-$15.60K 56.98% YoY	N/A	-$5.716K -15.31% YoY	-$11.47K -11.17% YoY	-$9.935K 15.7% YoY	N/A	-$6.749K -32.42% YoY
Interest Expense	$1.871K 25.32% YoY	$1.807K 27.97% YoY	N/A	$1.568K 36.94% YoY	$1.493K 37.48% YoY	$1.412K 49.89% YoY	N/A	$1.145K 47.93% YoY	$1.086K N/A	$942.00 53.17% YoY	N/A	$774.00 68.63% YoY	N/A	$615.00 94.01% YoY	N/A	$459.00 309.82% YoY
Other Income/Expense, Net	-$1.871K 25.32% YoY	$1.807K 27.97% YoY	N/A	N/A	-$1.493K N/A	$1.412K -249.89% YoY	N/A	N/A	N/A	-$942.00 53.17% YoY	N/A	N/A	N/A	-$615.00 94.01% YoY	N/A	N/A
Pretax Income	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
Income Tax	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Earnings	-$11.57K 17.18% YoY	-$20.27K -9.35% YoY	N/A	-$11.76K 26.31% YoY	-$9.874K 1.18% YoY	-$22.37K 35.23% YoY	N/A	-$9.308K 43.42% YoY	-$9.759K -19.84% YoY	-$16.54K 56.76% YoY	N/A	-$6.490K -9.96% YoY	-$12.18K -8.42% YoY	-$10.55K 18.49% YoY	N/A	-$7.208K -28.63% YoY
Basic Earnings Per Share	N/A	N/A	N/A	$0.00 N/A	N/A	N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A
Diluted Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A
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
Basic Shares Outstanding	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	5.284M shares N/A	5.284M shares N/A
Diluted Shares Outstanding	5.284M shares 0.0% YoY	N/A	N/A	N/A	5.284M shares 0.0% YoY	N/A	N/A	N/A	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	N/A	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	5.284M shares 0.0% YoY	N/A	5.284M shares N/A

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