| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 13.5M +8.5% | 12.4M -32.0% | 18.3M +16.9% | 15.7M +19.2% | 13.1M |
| Cost of Revenue | 1.2M +123.0% | -5308007 -216.0% | 4.6M +194.3% | 1.6M +35.8% | 1.1M |
| Gross Profit | 12.3M -30.8% | 17.8M +29.2% | 13.7M -2.6% | 14.1M +17.6% | 12.0M |
| Operating Expenses | 11.3M -35.1% | 17.4M +36.9% | 12.7M -7.2% | 13.7M +20.5% | 11.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 6.2M +1.4% | 6.1M -24.2% | 8.1M +7.3% | 7.5M +15.9% | 6.5M |
| Operating Income | 1.0M +165.3% | 385.8K -63.3% | 1.1M +143.4% | 431.8K -33.5% | 649.7K |
| EBITDA | 2.1M +44.0% | 1.4M -30.8% | 2.1M +46.5% | 1.4M -10.3% | 1.6M |
| Net Income | 169.9K +143.6% | -389683 -180.0% | 487.3K +248.8% | -327406 -9.4% | -299210 |
| EPS (Basic) | $0.03 +137.5% | $-0.08 -180.0% | $0.10 +266.7% | $-0.06 +0.0% | $-0.06 |
| EPS (Diluted) | $0.03 +137.5% | $-0.08 -180.0% | $0.10 +266.7% | $-0.06 +0.0% | $-0.06 |
| Shares (Diluted) | 5.2M +1.4% | 5.1M -0.3% | 5.1M +0.8% | 5.1M +0.4% | 5.0M |