|
Concept
|
2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue |
$6.685M
-26.97%
YoY
|
$9.154M
0.23%
YoY
|
$9.133M
-28.67%
YoY
|
$12.80M
N/A
|
| Cost Of Revenue |
$2.893M
-53.47%
YoY
|
$6.217M
5.51%
YoY
|
$5.892M
-17.94%
YoY
|
$7.180M
N/A
|
| Gross Profit |
$3.793M
29.14%
YoY
|
$2.937M
-9.37%
YoY
|
$3.241M
-42.36%
YoY
|
$5.623M
N/A
|
| Selling, General & Admin |
$3.348M
-12.05%
YoY
|
$3.807M
0.07%
YoY
|
$3.804M
-11.76%
YoY
|
$4.311M
N/A
|
| Research & Development |
$930.9K
-25.62%
YoY
|
$1.252M
46.76%
YoY
|
$852.8K
-53.22%
YoY
|
$1.823M
N/A
|
| Depreciation & Amortization |
$32.95K
-92.06%
YoY
|
$414.9K
-22.08%
YoY
|
$532.5K
-3.32%
YoY
|
$550.8K
N/A
|
| Operating Expenses |
$4.279M
-15.4%
YoY
|
$5.058M
8.62%
YoY
|
$4.657M
-24.08%
YoY
|
$6.134M
N/A
|
| Operating Profit |
-$486.3K
-77.08%
YoY
|
-$2.121M
49.79%
YoY
|
-$1.416M
176.93%
YoY
|
-$511.4K
N/A
|
| Interest Expense |
-$153.9K
-24.48%
YoY
|
-$203.8K
39.88%
YoY
|
-$145.7K
5.89%
YoY
|
-$137.6K
N/A
|
| Other Income/Expense, Net |
$108.6K
-50.82%
YoY
|
$220.9K
-31.23%
YoY
|
$321.2K
82.5%
YoY
|
$176.0K
N/A
|
| Pretax Income |
-$519.7K
-75.3%
YoY
|
-$2.104M
69.6%
YoY
|
-$1.241M
67.76%
YoY
|
-$739.5K
N/A
|
| Income Tax |
$16.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$396.6K
-80.23%
YoY
|
-$2.006M
70.43%
YoY
|
-$1.177M
61.09%
YoY
|
-$730.7K
N/A
|
| Basic Earnings Per Share |
-$0.01
-85.71%
YoY
|
-$0.07
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.01
-84.18%
YoY
|
-$0.06
70.2%
YoY
|
-$0.03
60.83%
YoY
|
-$0.02
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
30.00M shares
0.0%
YoY
|
30.00M shares
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
30.00M shares
0.0%
YoY
|
30.00M shares
N/A
|
N/A
|
N/A
|
|
Concept
|
2025 Q1 | 2024 Q3 | 2024 Q1 |
|---|---|---|---|
| Revenue |
$6.685M
-26.97%
YoY
|
$4.110M
-34.49%
YoY
|
$9.154M
N/A
|
| Cost Of Revenue |
$2.893M
-53.47%
YoY
|
$2.378M
-54.17%
YoY
|
$6.217M
N/A
|
| Gross Profit |
$3.793M
29.14%
YoY
|
$1.731M
59.65%
YoY
|
$2.937M
N/A
|
| Selling, General & Admin |
$3.348M
-12.04%
YoY
|
$1.777M
-10.8%
YoY
|
$3.807M
N/A
|
| Research & Development |
$930.9K
-25.62%
YoY
|
$513.5K
-17.97%
YoY
|
$1.252M
N/A
|
| Depreciation & Amortization |
$76.60K
-58.03%
YoY
|
$164.6K
-29.17%
YoY
|
$182.5K
N/A
|
| Operating Expenses |
$4.279M
-15.4%
YoY
|
$2.291M
-12.52%
YoY
|
$5.058M
N/A
|
| Operating Profit |
-$486.3K
-77.08%
YoY
|
-$559.3K
-63.54%
YoY
|
-$2.121M
N/A
|
| Interest Expense |
-$153.9K
-24.48%
YoY
|
-$121.1K
81.56%
YoY
|
-$203.8K
N/A
|
| Other Income/Expense, Net |
$120.5K
-45.45%
YoY
|
$200.00
-99.74%
YoY
|
$220.9K
N/A
|
| Pretax Income |
-$519.7K
-75.3%
YoY
|
-$680.2K
-55.38%
YoY
|
-$2.104M
N/A
|
| Income Tax |
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$396.6K
-80.23%
YoY
|
-$616.9K
-58.68%
YoY
|
-$2.006M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.01
-84.18%
YoY
|
-$0.02
-58.6%
YoY
|
-$0.06
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
30.00M shares
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
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