|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$12.84M
39.33%
YoY
|
$9.215M
11.26%
YoY
|
$8.282M
26.7%
YoY
|
$6.537M
106.15%
YoY
|
$3.171M
-21.87%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$3.932M
-67.73%
YoY
|
$12.18M
301.63%
YoY
|
$3.034M
-63.26%
YoY
|
$8.258M
136.62%
YoY
|
$3.490M
-13.2%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$822.3K
50.73%
YoY
|
$545.6K
-17.14%
YoY
|
$658.4K
374.78%
YoY
|
$138.7K
21.13%
YoY
|
$114.5K
452.51%
YoY
|
| Operating Expenses |
$4.072M
-68.02%
YoY
|
$12.73M
222.25%
YoY
|
$3.950M
-52.95%
YoY
|
$8.397M
132.95%
YoY
|
$3.605M
-12.58%
YoY
|
| Operating Profit |
-$2.555M
-27.32%
YoY
|
-$3.515M
-7.11%
YoY
|
-$3.784M
103.45%
YoY
|
-$1.860M
N/A
|
N/A
|
| Interest Expense |
-$455.2K
108.66%
YoY
|
-$218.2K
-347.06%
YoY
|
$88.30K
-269.09%
YoY
|
-$52.22K
1.22%
YoY
|
-$51.59K
-19.44%
YoY
|
| Other Income/Expense, Net |
-$76.60K
-337.01%
YoY
|
$32.32K
-89.78%
YoY
|
$316.1K
1093.31%
YoY
|
$26.49K
-50.88%
YoY
|
$53.93K
218.55%
YoY
|
| Pretax Income |
-$2.632M
-12.04%
YoY
|
-$2.992M
-13.74%
YoY
|
-$3.468M
114.63%
YoY
|
-$1.616M
274.69%
YoY
|
-$431.3K
286.53%
YoY
|
| Income Tax |
$34.24K
-29.63%
YoY
|
$48.65K
152.79%
YoY
|
$19.25K
31.37%
YoY
|
$14.65K
-22.4%
YoY
|
$18.88K
-16.31%
YoY
|
| Net Earnings |
-$2.666M
-12.32%
YoY
|
-$3.040M
-12.82%
YoY
|
-$3.487M
113.88%
YoY
|
-$1.630M
262.23%
YoY
|
-$450.1K
235.59%
YoY
|
| Basic Earnings Per Share |
-$1.98
-13.54%
YoY
|
-$2.29
593.94%
YoY
|
-$0.33
-5.71%
YoY
|
-$0.35
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.98
-13.45%
YoY
|
-$2.29
748.86%
YoY
|
-$0.27
-100.0%
YoY
|
-$126.0K
308.69%
YoY
|
-$30.83K
235.59%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
1.346M shares
1.26%
YoY
|
1.329M shares
-87.35%
YoY
|
10.50M shares
122.78%
YoY
|
4.714M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
1.346M shares
1.26%
YoY
|
1.329M shares
23.23%
YoY
|
1.079M shares
N/A
|
N/A
|
N/A
|
|
Concept
|
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 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$3.689M
10.93%
YoY
|
$3.512M
24.9%
YoY
|
$3.687M
47.44%
YoY
|
$3.016M
48.89%
YoY
|
$3.325M
50.51%
YoY
|
$2.812M
13.39%
YoY
|
$2.500M
-1.41%
YoY
|
$2.025M
14.26%
YoY
|
$2.209M
14.05%
YoY
|
$2.480M
21.76%
YoY
|
$2.536M
21.49%
YoY
|
$1.773M
-3.8%
YoY
|
$1.937M
40.18%
YoY
|
$2.036M
66.29%
YoY
|
$2.088M
66.73%
YoY
|
$1.843M
164.93%
YoY
|
| Cost Of Revenue |
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
|
| Gross Profit |
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
|
| Selling, General & Admin |
$5.140M
25.58%
YoY
|
$1.326M
38.95%
YoY
|
$3.248M
7.91%
YoY
|
$3.818M
41.24%
YoY
|
$4.093M
34.78%
YoY
|
$954.4K
-12.18%
YoY
|
$3.010M
-14.82%
YoY
|
$2.703M
-15.03%
YoY
|
$3.037M
32.93%
YoY
|
$1.087M
-54.89%
YoY
|
$3.533M
-2.49%
YoY
|
$3.182M
55.77%
YoY
|
$2.284M
71.89%
YoY
|
$2.409M
90.69%
YoY
|
$3.623M
431.26%
YoY
|
$2.043M
48.66%
YoY
|
| 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 |
$251.6K
40.03%
YoY
|
$227.0K
33.02%
YoY
|
$238.9K
60.16%
YoY
|
$246.4K
70.26%
YoY
|
$179.6K
45.56%
YoY
|
$170.7K
33.06%
YoY
|
$149.2K
44.6%
YoY
|
$144.7K
60.15%
YoY
|
$123.4K
54.76%
YoY
|
$128.3K
-66.69%
YoY
|
$103.1K
132.42%
YoY
|
$90.35K
-4.18%
YoY
|
$79.75K
157.26%
YoY
|
$385.1K
1121.83%
YoY
|
$44.38K
41.79%
YoY
|
$94.29K
13.36%
YoY
|
| Operating Expenses |
$1.291M
10.36%
YoY
|
$1.368M
37.3%
YoY
|
$3.473M
9.95%
YoY
|
$1.008M
66.7%
YoY
|
$1.170M
-62.98%
YoY
|
$996.5K
-16.88%
YoY
|
$3.159M
-13.13%
YoY
|
$604.7K
-60.71%
YoY
|
$3.160M
33.7%
YoY
|
$1.199M
-57.1%
YoY
|
$3.636M
-0.85%
YoY
|
$1.539M
-25.81%
YoY
|
$2.364M
73.8%
YoY
|
$2.795M
115.83%
YoY
|
$3.668M
414.17%
YoY
|
$2.074M
47.93%
YoY
|
| Operating Profit |
-$1.703M
79.71%
YoY
|
-$1.274M
65.0%
YoY
|
N/A
|
-$1.049M
27.53%
YoY
|
-$947.4K
-0.36%
YoY
|
-$771.9K
-28.75%
YoY
|
N/A
|
-$822.6K
-45.14%
YoY
|
-$950.8K
N/A
|
-$1.083M
42.89%
YoY
|
N/A
|
-$1.499M
547.41%
YoY
|
N/A
|
-$758.2K
N/A
|
N/A
|
-$231.6K
N/A
|
| Interest Expense |
-$94.50K
-36.07%
YoY
|
-$341.4K
227.26%
YoY
|
-$41.60K
32.99%
YoY
|
-$161.5K
-436.05%
YoY
|
-$147.8K
90.26%
YoY
|
-$104.3K
-270.63%
YoY
|
-$31.28K
18.4%
YoY
|
$48.05K
130.1%
YoY
|
-$77.69K
346.75%
YoY
|
$61.14K
-358.95%
YoY
|
-$26.42K
226.98%
YoY
|
$20.88K
-257.72%
YoY
|
-$17.39K
2.29%
YoY
|
-$23.61K
69.73%
YoY
|
-$8.080K
-137.12%
YoY
|
-$13.24K
-67.0%
YoY
|
| Other Income/Expense, Net |
$498.6K
-467.7%
YoY
|
-$134.4K
28.8%
YoY
|
$366.4K
1988.94%
YoY
|
-$161.5K
301.02%
YoY
|
-$135.6K
-2039.93%
YoY
|
-$104.3K
70.63%
YoY
|
$17.54K
43.65%
YoY
|
-$40.27K
92.82%
YoY
|
$6.990K
66.43%
YoY
|
-$61.14K
-3011.29%
YoY
|
$12.21K
719.46%
YoY
|
-$20.88K
N/A
|
$4.200K
-83.2%
YoY
|
$2.100K
N/A
|
$1.490K
-88.72%
YoY
|
$0.00
-100.0%
YoY
|
| Pretax Income |
-$1.204M
11.17%
YoY
|
-$1.408M
60.69%
YoY
|
$538.1K
1809.51%
YoY
|
-$1.211M
40.29%
YoY
|
-$1.083M
6.96%
YoY
|
-$876.2K
-23.44%
YoY
|
$28.18K
-102.53%
YoY
|
-$862.9K
-43.24%
YoY
|
-$1.013M
130.34%
YoY
|
-$1.144M
190.63%
YoY
|
-$1.115M
-29.76%
YoY
|
-$1.520M
-6166.27%
YoY
|
-$439.6K
-1565.27%
YoY
|
-$393.8K
368.18%
YoY
|
-$1.587M
-376.61%
YoY
|
$25.06K
-103.5%
YoY
|
| Income Tax |
N/A
N/A
|
$16.93K
N/A
|
$800.00
-95.91%
YoY
|
$11.60K
-47.47%
YoY
|
$21.84K
212.42%
YoY
|
N/A
N/A
|
$19.58K
197.57%
YoY
|
$22.08K
292.25%
YoY
|
$6.990K
-0.71%
YoY
|
N/A
N/A
|
$6.580K
801.37%
YoY
|
$5.629K
-23.1%
YoY
|
$7.040K
0.57%
YoY
|
$0.00
-100.0%
YoY
|
$730.00
-91.8%
YoY
|
$7.320K
-20.26%
YoY
|
| Net Earnings |
-$1.204M
8.97%
YoY
|
-$1.425M
62.62%
YoY
|
$537.3K
6147.67%
YoY
|
-$1.222M
38.1%
YoY
|
-$1.105M
8.37%
YoY
|
-$876.2K
-23.44%
YoY
|
$8.600K
-100.77%
YoY
|
-$884.9K
-42.0%
YoY
|
-$1.020M
128.28%
YoY
|
-$1.144M
190.63%
YoY
|
-$1.121M
-29.38%
YoY
|
-$1.526M
-8696.26%
YoY
|
-$446.6K
-2041.83%
YoY
|
-$393.8K
370.42%
YoY
|
-$1.588M
-381.1%
YoY
|
$17.75K
-102.45%
YoY
|
| Basic Earnings Per Share |
-$1.00
21.95%
YoY
|
-$0.96
47.69%
YoY
|
N/A
|
-$0.91
279.17%
YoY
|
-$0.82
-1.2%
YoY
|
-$0.65
550.0%
YoY
|
N/A
|
-$0.24
60.0%
YoY
|
-$0.83
N/A
|
-$0.10
150.0%
YoY
|
N/A
|
-$0.15
-1600.0%
YoY
|
N/A
|
-$0.04
N/A
|
N/A
|
$0.01
N/A
|
| Diluted Earnings Per Share |
-$1.00
21.95%
YoY
|
-$0.96
47.69%
YoY
|
$0.40
6517.7%
YoY
|
-$0.91
279.17%
YoY
|
-$0.82
953.85%
YoY
|
-$0.65
545.35%
YoY
|
$0.01
-106.91%
YoY
|
-$0.24
-100.0%
YoY
|
-$0.08
-100.0%
YoY
|
-$0.10
-100.0%
YoY
|
-$0.09
-100.0%
YoY
|
-$117.9K
-9799.05%
YoY
|
-$34.51K
-2290.93%
YoY
|
-$30.43K
430.77%
YoY
|
-$122.7K
-417.16%
YoY
|
$1.216K
-102.45%
YoY
|
| 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 |
1.490M shares
10.99%
YoY
|
1.490M shares
11.04%
YoY
|
N/A
|
1.344M shares
-89.62%
YoY
|
1.342M shares
9.72%
YoY
|
1.341M shares
-88.76%
YoY
|
N/A
|
12.94M shares
27.69%
YoY
|
1.223M shares
N/A
|
11.94M shares
26.34%
YoY
|
N/A
|
10.13M shares
216.18%
YoY
|
N/A
|
9.451M shares
N/A
|
N/A
|
3.205M shares
N/A
|
| Diluted Shares Outstanding |
1.490M shares
10.99%
YoY
|
1.490M shares
11.04%
YoY
|
N/A
|
1.344M shares
-89.62%
YoY
|
1.342M shares
9.72%
YoY
|
1.341M shares
18.06%
YoY
|
N/A
|
12.94M shares
33.66%
YoY
|
1.223M shares
N/A
|
1.136M shares
N/A
|
N/A
|
9.681M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
Loading...