|
Concept
|
2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue |
$3.345M
-35.21%
YoY
|
5.164M sgds
-0.96%
YoY
|
5.214M sgds
-1.0%
YoY
|
5.267M sgds
N/A
|
| Cost Of Revenue |
$2.514M
-21.31%
YoY
|
$3.195M
-21.43%
YoY
|
4.067M sgds
1.73%
YoY
|
3.997M sgds
N/A
|
| Gross Profit |
$831.0K
35.09%
YoY
|
$615.2K
-46.38%
YoY
|
1.147M sgds
-9.61%
YoY
|
1.269M sgds
N/A
|
| Selling, General & Admin |
$5.646M
229.76%
YoY
|
$1.712M
10.86%
YoY
|
1.544M sgds
43.92%
YoY
|
1.073M sgds
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$69.02K
-28.87%
YoY
|
97.04K sgds
-17.27%
YoY
|
117.3K sgds
26.77%
YoY
|
92.52K sgds
N/A
|
| Operating Expenses |
$5.646M
229.76%
YoY
|
$1.712M
10.86%
YoY
|
1.544M sgds
43.92%
YoY
|
1.073M sgds
N/A
|
| Operating Profit |
-$4.815M
338.92%
YoY
|
-$1.097M
176.17%
YoY
|
-397.2K sgds
-302.69%
YoY
|
196.0K sgds
N/A
|
| Interest Expense |
-$97.60K
-40.9%
YoY
|
-$165.2K
22.85%
YoY
|
-$134.4K
75.91%
YoY
|
-$76.42K
N/A
|
| Other Income/Expense, Net |
$578.9K
3494.15%
YoY
|
$16.11K
-136.19%
YoY
|
-44.51K sgds
-112.67%
YoY
|
351.4K sgds
N/A
|
| Pretax Income |
-$4.236M
291.9%
YoY
|
-$1.081M
144.7%
YoY
|
-441.7K sgds
-180.71%
YoY
|
547.3K sgds
N/A
|
| Income Tax |
1.813K sgds
N/A
|
34.00K sgds
N/A
|
||
| Net Earnings |
-5.433M sgds
270.42%
YoY
|
-1.467M sgds
232.02%
YoY
|
-441.7K sgds
-186.05%
YoY
|
513.3K sgds
N/A
|
| Basic Earnings Per Share |
-$0.15
200.0%
YoY
|
-$0.05
150.0%
YoY
|
-$0.02
-166.67%
YoY
|
$0.03
N/A
|
| Diluted Earnings Per Share |
-$0.15
200.0%
YoY
|
-$0.05
150.0%
YoY
|
-$0.02
-166.67%
YoY
|
$0.03
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
29.20M shares
46.0%
YoY
|
20.00M shares
0.0%
YoY
|
20.00M shares
0.0%
YoY
|
20.00M shares
N/A
|
| Diluted Shares Outstanding |
29.20M shares
46.0%
YoY
|
20.00M shares
0.0%
YoY
|
20.00M shares
0.0%
YoY
|
20.00M shares
N/A
|
|
Concept
|
2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|
| Revenue |
$2.059M
-11.82%
YoY
|
$2.232M
-21.12%
YoY
|
$2.334M
-10.43%
YoY
|
$2.830M
8.51%
YoY
|
$2.606M
N/A
|
| Cost Of Revenue |
$1.625M
-23.9%
YoY
|
$1.600M
-27.11%
YoY
|
$2.135M
2.36%
YoY
|
$2.195M
10.83%
YoY
|
$2.086M
N/A
|
| Gross Profit |
$433.7K
117.68%
YoY
|
$632.1K
-0.37%
YoY
|
$199.2K
-61.69%
YoY
|
$634.4K
1.16%
YoY
|
$520.1K
N/A
|
| Selling, General & Admin |
$1.499M
20.2%
YoY
|
$1.098M
12.51%
YoY
|
$1.247M
32.12%
YoY
|
$976.3K
110.26%
YoY
|
$943.9K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$44.00K
-2.31%
YoY
|
$44.50K
-14.42%
YoY
|
$45.04K
-8.57%
YoY
|
$52.00K
-23.56%
YoY
|
$49.26K
N/A
|
| Operating Expenses |
$1.543M
19.42%
YoY
|
$1.143M
11.16%
YoY
|
$1.292M
30.1%
YoY
|
$1.028M
93.16%
YoY
|
$993.2K
N/A
|
| Operating Profit |
-$1.109M
1.5%
YoY
|
-$510.9K
29.72%
YoY
|
-$1.093M
131.02%
YoY
|
-$393.8K
-515.44%
YoY
|
-$473.1K
N/A
|
| Interest Expense |
-$40.60K
-48.2%
YoY
|
-$56.90K
-34.42%
YoY
|
-$78.38K
-14.59%
YoY
|
-$86.77K
103.4%
YoY
|
-$91.77K
N/A
|
| Other Income/Expense, Net |
$744.8K
496.7%
YoY
|
$95.20K
284.96%
YoY
|
$124.8K
89.61%
YoY
|
$24.73K
2.66%
YoY
|
$65.83K
N/A
|
| Pretax Income |
-$4.028M
299.21%
YoY
|
-$1.405M
208.17%
YoY
|
-$1.009M
102.2%
YoY
|
-$455.9K
-896.31%
YoY
|
-$499.0K
N/A
|
| Income Tax |
$0.00
-100.0%
YoY
|
$0.00
N/A
|
$1.810K
-102.45%
YoY
|
$0.00
-100.0%
YoY
|
-$73.73K
N/A
|
| Net Earnings |
-$4.028M
298.5%
YoY
|
-$1.405M
208.17%
YoY
|
-$1.011M
137.69%
YoY
|
-$455.9K
2666.32%
YoY
|
-$425.3K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.99
2013.28%
YoY
|
-$0.58
2659.07%
YoY
|
-$0.05
137.73%
YoY
|
-$0.02
2671.05%
YoY
|
-$0.02
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
16.00M shares
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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