| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 21.1M -8.5% | 23.0M +0.7% | 22.9M +16.1% | 19.7M +21.0% | 16.3M |
| Cost of Revenue | 19.3M -6.2% | 20.6M +1.1% | 20.4M +12.7% | 18.1M +15.0% | 15.8M |
| Gross Profit | 1.7M -28.0% | 2.4M -2.6% | 2.4M +55.6% | 1.6M +203.1% | 518.0K |
| Operating Expenses | 11.8M -56.4% | 27.0M +136.4% | 11.4M -64.6% | 32.3M +415.6% | 6.3M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 10.7M -39.2% | 17.6M +61.8% | 10.9M -65.7% | 31.8M +473.8% | 5.5M |
| Operating Income | -10093843 +59.1% | -24671106 -174.1% | -9001867 +70.7% | -30765704 -434.7% | -5753872 |
| EBITDA | -9022770 +42.4% | -15655003 -86.7% | -8386205 +72.2% | -30176453 -497.1% | -5054035 |
| Net Income | -10766492 +61.7% | -28129730 -87.8% | -14974993 +58.6% | -36133275 -304.3% | -8937999 |
| EPS (Basic) | $-0.07 +36.4% | $-0.11 +8.3% | $-0.12 +60.0% | $-0.30 +81.1% | $-1.59 |
| EPS (Diluted) | $-0.07 +36.4% | $-0.11 +8.3% | $-0.12 +60.0% | $-0.30 +81.1% | $-1.59 |
| Shares (Diluted) | 149.3M -37.4% | 238.5M +90.5% | 125.2M +5.1% | 119.1M +2024.3% | 5.6M |