| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| 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 +32.8% | 6.1M +28.0% | 4.8M -16.8% | 5.7M +90.4% | 3.0M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 4.2M -29.1% | 6.0M +42.6% | 4.2M -8.1% | 4.6M +12.1% | 4.1M |
| Operating Income | -8077722 -32.8% | -6080954 -28.0% | -4750735 +16.8% | -5712612 -90.4% | -3000621 |
| EBITDA | -8077722 -32.8% | -6080954 -28.0% | -4750735 +16.8% | -5712612 -90.4% | -3000621 |
| Net Income | 4.8M -40.7% | 8.2M -8.7% | 8.9M +0.6% | 8.9M -11.6% | 10.0M |
| EPS (Basic) | $0.23 -41.0% | $0.39 -7.1% | $0.42 +0.0% | $0.42 -12.5% | $0.48 |
| EPS (Diluted) | $0.23 -39.5% | $0.38 -9.5% | $0.42 +2.4% | $0.41 -12.8% | $0.47 |
| Shares (Diluted) | 21.5M -0.0% | 21.5M +0.0% | 21.5M -0.0% | 21.5M +1.0% | 21.3M |