| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 4.3M +4.0% | 4.1M +13.5% | 3.6M -28.3% | 5.1M -30.1% | 7.3M |
| Cost of Revenue | 1.8M | 0 | 0 | 0 -100.0% | 3.9M |
| Gross Profit | 2.5M -39.5% | 4.1M +13.5% | 3.6M -28.3% | 5.1M +52.0% | 3.3M |
| Operating Expenses | 5.2M -2.9% | 5.4M -1.8% | 5.5M -20.3% | 6.9M +16.0% | 5.9M |
| R&D | — | — | — | — | — |
| SG&A | 2.0M +6.2% | 1.9M +14.9% | 1.6M +22.9% | 1.3M -24.4% | 1.7M |
| Operating Income | -2745000 -115.6% | -1273000 +31.7% | -1864000 -2.0% | -1828000 +29.9% | -2609000 |
| EBITDA | -1965000 -65.4% | -1188000 +25.8% | -1600000 -48.0% | -1081000 +24.3% | -1428000 |
| Net Income | -5931000 +26.4% | -8060000 -71.0% | -4713000 +17.3% | -5700000 -25.2% | -4554000 |
| EPS (Basic) | $-0.52 +58.1% | $-1.24 +24.8% | $-1.65 +60.2% | $-4.15 -7.8% | $-3.85 |
| EPS (Diluted) | $-0.52 +58.1% | $-1.24 +24.8% | $-1.65 +60.2% | $-4.15 -7.8% | $-3.85 |
| Shares (Diluted) | 7.0M +11.4% | 6.3M +140.2% | 2.6M +104.6% | 1.3M +11.5% | 1.1M |