| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 4.8M +13.8% | 4.2M -40.4% | 7.0M +51.6% | 4.6M -35.0% | 7.1M |
| Cost of Revenue | 1.9M +13.2% | 1.7M -36.7% | 2.7M +39.6% | 1.9M -34.9% | 3.0M |
| Gross Profit | 2.8M +14.3% | 2.5M -42.7% | 4.3M +60.3% | 2.7M -35.0% | 4.1M |
| Operating Expenses | 4.1M -14.0% | 4.8M -18.1% | 5.8M +28.9% | 4.5M -20.9% | 5.7M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 2.7M -72.7% | 10.1M +166.3% | 3.8M +16.7% | 3.2M -12.1% | 3.7M |
| Operating Income | -1274800 +44.4% | -2293600 -52.5% | -1503800 +17.5% | -1823500 -16.6% | -1564500 |
| EBITDA | -1001700 +49.6% | -1987600 -73.2% | -1147800 +21.4% | -1459900 -21.8% | -1198400 |
| Net Income | -1395600 +55.1% | -3107000 -139.8% | 7.8M +702.6% | -1294700 -20.4% | -1075200 |
| EPS (Basic) | $-0.16 +56.8% | $-0.37 -140.7% | $0.91 +706.7% | $-0.15 -15.4% | $-0.13 |
| EPS (Diluted) | $-0.16 +56.8% | $-0.37 -140.7% | $0.91 +706.7% | $-0.15 -15.4% | $-0.13 |
| Shares (Diluted) | 8.5M -0.0% | 8.5M -0.8% | 8.6M -0.1% | 8.6M +0.0% | 8.6M |