|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$16.98M
23.9%
YoY
|
$13.70M
-11.07%
YoY
|
$15.41M
N/A
|
| Cost Of Revenue |
$3.868M
121.42%
YoY
|
$1.747M
-36.85%
YoY
|
$2.767M
N/A
|
| Gross Profit |
$13.11M
9.65%
YoY
|
$11.96M
-5.43%
YoY
|
$12.64M
N/A
|
| Selling, General & Admin |
$8.339M
10.55%
YoY
|
$7.543M
24.35%
YoY
|
$6.066M
N/A
|
| Research & Development |
$6.800M
19.3%
YoY
|
$5.700M
42.0%
YoY
|
$4.014M
N/A
|
| Depreciation & Amortization |
$135.9K
0.28%
YoY
|
$135.5K
23.89%
YoY
|
$109.4K
N/A
|
| Operating Expenses |
$15.14M
14.32%
YoY
|
$13.24M
29.99%
YoY
|
$10.19M
N/A
|
| Operating Profit |
-$1.999M
57.54%
YoY
|
-$1.269M
-151.66%
YoY
|
$2.457M
N/A
|
| Interest Expense |
-$81.00K
8000.0%
YoY
|
-$1.000K
-1100.0%
YoY
|
$100.00
N/A
|
| Other Income/Expense, Net |
-$62.72K
114.49%
YoY
|
-$29.24K
-60.59%
YoY
|
-$74.20K
N/A
|
| Pretax Income |
-$2.062M
58.82%
YoY
|
-$1.298M
-154.49%
YoY
|
$2.382M
N/A
|
| Income Tax |
$615.1K
-202.43%
YoY
|
-$600.5K
N/A
|
$0.00
N/A
|
| Net Earnings |
-$2.677M
283.68%
YoY
|
-$697.7K
-129.29%
YoY
|
$2.382M
N/A
|
| Basic Earnings Per Share |
-$0.18
260.0%
YoY
|
-$0.05
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.18
260.0%
YoY
|
-$0.05
-143.77%
YoY
|
$0.13
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
15.01M shares
0.14%
YoY
|
14.99M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
15.01M shares
0.14%
YoY
|
14.99M shares
N/A
|
N/A
|
|
Concept
|
2026 Q1 | 2025 Q4 | 2025 Q3 | 2024 Q4 |
|---|---|---|---|---|
| Revenue |
$2.549M
-19.69%
YoY
|
$3.487M
31.95%
YoY
|
$13.49M
21.97%
YoY
|
$2.643M
N/A
|
| Cost Of Revenue |
$543.0K
-17.7%
YoY
|
$1.091M
291.07%
YoY
|
$2.778M
89.2%
YoY
|
$278.9K
N/A
|
| Gross Profit |
$2.006M
-20.21%
YoY
|
$2.397M
1.38%
YoY
|
$10.71M
11.69%
YoY
|
$2.364M
N/A
|
| Selling, General & Admin |
$2.933M
48.39%
YoY
|
$2.177M
83.09%
YoY
|
$6.060M
-2.55%
YoY
|
$1.189M
N/A
|
| Research & Development |
$2.088M
34.33%
YoY
|
$1.960M
85.87%
YoY
|
$4.811M
3.93%
YoY
|
$1.055M
N/A
|
| Depreciation & Amortization |
$39.35K
13.56%
YoY
|
$33.90K
-1.74%
YoY
|
$103.5K
0.88%
YoY
|
$34.50K
N/A
|
| Operating Expenses |
$5.021M
42.2%
YoY
|
$4.137M
81.63%
YoY
|
$10.97M
0.22%
YoY
|
$2.278M
N/A
|
| Operating Profit |
-$3.015M
196.44%
YoY
|
-$1.740M
-2114.24%
YoY
|
-$258.7K
-80.91%
YoY
|
$86.40K
N/A
|
| Interest Expense |
N/A
|
-$31.40K
2754.55%
YoY
|
-$49.50K
-49600.0%
YoY
|
-$1.100K
N/A
|
| Other Income/Expense, Net |
-$22.85K
124.06%
YoY
|
$18.30K
-159.8%
YoY
|
$0.00
-100.0%
YoY
|
-$30.60K
N/A
|
| Pretax Income |
-$3.038M
195.72%
YoY
|
-$1.754M
-3299.82%
YoY
|
-$308.3K
-77.21%
YoY
|
$54.80K
N/A
|
| Income Tax |
N/A
N/A
|
$14.60K
210.64%
YoY
|
$600.5K
-199.22%
YoY
|
$4.700K
N/A
|
| Net Earnings |
-$3.038M
312.48%
YoY
|
-$1.768M
-3629.14%
YoY
|
-$908.7K
21.52%
YoY
|
$50.10K
N/A
|
| Basic Earnings Per Share |
-$0.18
260.0%
YoY
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.18
260.0%
YoY
|
-$0.09
-3846.15%
YoY
|
-$0.05
25.45%
YoY
|
$0.00
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
19.08M shares
27.32%
YoY
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
16.62M shares
10.94%
YoY
|
N/A
|
N/A
|
N/A
|
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