| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 7.4M -17.6% | 8.9M +25.9% | 7.1M -1.2% | 7.2M +5.0% | 6.8M |
| Cost of Revenue | 6.5M -17.2% | 7.9M +30.1% | 6.1M -9.1% | 6.7M +12.2% | 5.9M |
| Gross Profit | 838.9K -20.6% | 1.1M +1.5% | 1.0M +102.1% | 514.9K -42.8% | 899.8K |
| Operating Expenses | 2.9M -25.5% | 3.9M +31.3% | 3.0M -23.4% | 3.9M +1.4% | 3.8M |
| R&D | 0 | 0 | 0 -100.0% | 607.0K | 0 |
| SG&A | 2.9M -25.5% | 3.9M +31.3% | 3.0M -3.4% | 3.1M -19.5% | 3.8M |
| Operating Income | -2061149 +27.4% | -2838007 -47.4% | -1924857 +42.6% | -3356002 -15.0% | -2917118 |
| EBITDA | -1675105 +30.3% | -2404363 -63.4% | -1471643 +48.9% | -2882128 -18.3% | -2436564 |
| Net Income | -3512418 +45.2% | -6410083 -69.5% | -3780821 +17.8% | -4600126 -9.9% | -4187588 |
| EPS (Basic) | $-0.16 +46.7% | $-0.30 -66.7% | $-0.18 +14.3% | $-0.21 -5.0% | $-0.20 |
| EPS (Diluted) | $-0.16 +46.7% | $-0.30 -66.7% | $-0.18 +14.3% | $-0.21 -5.0% | $-0.20 |
| Shares (Diluted) | 21.4M -0.2% | 21.5M +0.0% | 21.5M +0.3% | 21.4M +0.1% | 21.4M |