| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 2.7M -61.7% | 7.2M +170.9% | 2.6M -32.2% | 3.9M -26.6% | 5.3M |
| Cost of Revenue | 2.4M -64.0% | 6.8M +325.1% | 1.6M -45.4% | 2.9M -4.4% | 3.1M |
| Gross Profit | 299.9K -19.5% | 372.7K -64.5% | 1.0M +7.4% | 976.5K -56.8% | 2.3M |
| Operating Expenses | 3.8M +42.0% | 2.7M +3.7% | 2.6M +28.7% | 2.0M -46.2% | 3.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 3.8M +42.0% | 2.7M +3.7% | 2.6M +28.7% | 2.0M -46.2% | 3.8M |
| Operating Income | -3536271 -51.9% | -2328063 -49.5% | -1557008 -48.5% | -1048423 +30.3% | -1504775 |
| EBITDA | -3349127 -54.7% | -2164236 -58.7% | -1363322 -67.0% | -816511 +35.4% | -1264668 |
| Net Income | -3939083 -11.0% | -3549595 -84.5% | -1923440 -8.3% | -1776125 +11.6% | -2008648 |
| EPS (Basic) | $-2.41 -11.1% | $-2.17 -83.9% | $-1.18 +45.9% | $-2.18 +63.7% | $-6.00 |
| EPS (Diluted) | $-2.41 -11.1% | $-2.17 -83.9% | $-1.18 +45.9% | $-2.18 +63.7% | $-6.00 |
| Shares (Diluted) | 1.6M -0.3% | 1.6M +0.3% | 1.6M +100.6% | 813.9K +143.1% | 334.8K |