| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 20.8M -23.2% | 27.1M +0.1% | 27.0M -5.7% | 28.7M +38.4% | 20.7M |
| Cost of Revenue | 14.1M -31.7% | 20.7M +19.2% | 17.4M -34.7% | 26.6M +94.7% | 13.6M |
| Gross Profit | 6.6M +4.2% | 6.4M -34.1% | 9.7M +361.6% | 2.1M -70.4% | 7.1M |
| Operating Expenses | 18.4M -50.2% | 37.0M +274.6% | 9.9M -71.2% | 34.3M +20.6% | 28.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 14.8M +6.8% | 13.8M -18.5% | 17.0M -33.6% | 25.6M +14.1% | 22.4M |
| Operating Income | -11776000 +61.5% | -30606000 -14829.8% | -205000 +99.4% | -32209000 -50.6% | -21381000 |
| EBITDA | -9514000 +9.4% | -10503000 -544.3% | 2.4M +108.3% | -28331000 -53.7% | -18431000 |
| Net Income | -11563000 +62.3% | -30633000 -35519.8% | -86000 +99.7% | -31959000 -52.1% | -21008000 |
| EPS (Basic) | $-0.08 +68.0% | $-0.25 | $0.00 +100.0% | $-0.31 -47.6% | $-0.21 |
| EPS (Diluted) | $-0.08 +68.0% | $-0.25 | $0.00 +100.0% | $-0.31 -47.6% | $-0.21 |
| Shares (Diluted) | 143.2M +17.4% | 122.0M +11.8% | 109.1M +6.0% | 102.9M +0.4% | 102.5M |