| Metric | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|
| Revenue | 10.1M -9.1% | 11.1M -1.7% | 11.3M |
| Cost of Revenue | 6.9M -12.3% | 7.8M -3.8% | 8.1M |
| Gross Profit | 3.2M -1.6% | 3.3M +3.7% | 3.1M |
| Operating Expenses | 7.5M -36.9% | 11.9M -37.4% | 19.1M |
| R&D | 0 | 0 | 0 |
| SG&A | 7.5M -36.9% | 11.9M -37.4% | 19.1M |
| Operating Income | -4321257 +50.2% | -8675284 +45.5% | -15929914 |
| EBITDA | -3812319 +55.5% | -8569452 +35.7% | -13324276 |
| Net Income | -4487358 +83.7% | -27566071 -449.0% | -5021425 |
| EPS (Basic) | $-0.13 +67.5% | $-0.40 -207.7% | $-0.13 |
| EPS (Diluted) | $-0.13 +67.5% | $-0.40 -207.7% | $-0.13 |
| Shares (Diluted) | 35.4M -49.4% | 69.9M +83.2% | 38.2M |