| Metric | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|---|
| Revenue | 25.6M +3.3% | 24.8M +127.5% | 10.9M -38.2% | 17.6M -29.7% | 25.1M |
| Cost of Revenue | 23.6M +0.2% | 23.5M +117.5% | 10.8M -34.6% | 16.5M -28.6% | 23.2M |
| Gross Profit | 2.0M +58.7% | 1.3M +1414.8% | 84.1K -92.4% | 1.1M -42.1% | 1.9M |
| Operating Expenses | 3.0M -0.7% | 3.0M -12.3% | 3.5M -29.4% | 4.9M +45.0% | 3.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 3.0M -0.6% | 3.0M -12.3% | 3.5M -27.9% | 4.8M +42.0% | 3.4M |
| Operating Income | -992632 +43.7% | -1763030 +47.8% | -3377235 +11.0% | -3792680 -159.0% | -1464121 |
| EBITDA | 2.6M +44.8% | 1.8M +946.1% | 170.2K -7.9% | 184.7K -90.9% | 2.0M |
| Net Income | -1448247 +25.8% | -1951826 +44.3% | -3503785 +13.4% | -4044865 -104.9% | -1973946 |
| EPS (Basic) | $-0.11 +31.3% | $-0.16 +54.3% | $-0.35 +12.5% | $-0.40 -100.0% | $-0.20 |
| EPS (Diluted) | $-0.11 +31.3% | $-0.16 +54.3% | $-0.35 +12.5% | $-0.40 -100.0% | $-0.20 |
| Shares (Diluted) | 13.6M +14.4% | 11.9M +18.3% | 10.1M +0.0% | 10.1M +0.0% | 10.1M |