| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 8.1M -14.7% | 9.5M +29.0% | 7.3M -22.9% | 9.5M -20.9% | 12.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 5.8M -58.2% | 13.8M +408.5% | 2.7M +4.4% | 2.6M -47.2% | 4.9M |
| Operating Income | -8071000 +14.7% | -9459000 -29.0% | -7330000 +22.9% | -9502000 +20.9% | -12018000 |
| EBITDA | -7909000 +15.0% | -9300000 -29.6% | -7176000 +24.1% | -9457000 +21.3% | -12017000 |
| Net Income | 3.8M +158.8% | -6394000 -2067.4% | 325.0K +127.0% | -1205000 +97.2% | -43507000 |
| EPS (Basic) | $0.03 +160.0% | $-0.05 -600.0% | $0.01 | $0.00 +100.0% | $-0.53 |
| EPS (Diluted) | $0.01 +120.0% | $-0.05 -600.0% | $0.01 | $0.00 +100.0% | $-0.53 |
| Shares (Diluted) | 152.0M +8.7% | 139.8M +2.7% | 136.2M +16.5% | 116.8M +53.6% | 76.1M |