| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 7.2M -25.3% | 9.7M -1.9% | 9.9M -3.9% | 10.3M +8.2% | 9.5M |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 7.2M -25.3% | 9.7M -1.9% | 9.9M -3.9% | 10.3M +8.2% | 9.5M |
| Operating Expenses | 10.0M -25.2% | 13.4M +5.1% | 12.8M -5.3% | 13.5M +7.2% | 12.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 5.3M -18.6% | 6.5M +11.8% | 5.9M -8.3% | 6.4M +8.2% | 5.9M |
| Operating Income | -2803000 +24.8% | -3726000 -28.7% | -2896000 +9.9% | -3215000 -4.4% | -3079000 |
| EBITDA | -1820000 +25.7% | -2448000 -11.3% | -2199000 +13.3% | -2535000 -6.9% | -2371000 |
| Net Income | -6405000 -20.3% | -5325000 +18.3% | -6515000 -4.0% | -6267000 +4.9% | -6591000 |
| EPS (Basic) | $-0.10 -11.1% | $-0.09 +35.7% | $-0.14 -7.7% | $-0.13 +7.1% | $-0.14 |
| EPS (Diluted) | $-0.10 -11.1% | $-0.09 +35.7% | $-0.14 -7.7% | $-0.13 +7.1% | $-0.14 |
| Shares (Diluted) | 62.7M +7.7% | 58.3M +21.0% | 48.1M +0.7% | 47.8M +2.4% | 46.7M |