| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 3.9M -13.8% | 4.5M -16.0% | 5.4M +20.0% | 4.5M +28.2% | 3.5M |
| Cost of Revenue | 1.4M +150.0% | 544.6K -70.9% | 1.9M +21.2% | 1.5M +26.3% | 1.2M |
| Gross Profit | 2.5M -36.2% | 4.0M +13.3% | 3.5M +19.4% | 2.9M +29.3% | 2.3M |
| Operating Expenses | 14.0M -22.9% | 18.2M +34.9% | 13.5M +1.8% | 13.3M -36.4% | 20.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 11.2M -21.7% | 14.3M +17.3% | 12.2M +6.0% | 11.5M -39.9% | 19.1M |
| Operating Income | -11486255 +19.2% | -14210527 -42.5% | -9971848 +3.2% | -10306700 +44.4% | -18542364 |
| EBITDA | -9110463 +24.8% | -12113503 -40.2% | -8640956 +3.3% | -8932288 +48.0% | -17167000 |
| Net Income | -14444193 -48.1% | -9752686 -5.0% | -9292193 +24.5% | -12303594 +36.7% | -19432750 |
| EPS (Basic) | $-0.29 -45.0% | $-0.20 -33.3% | $-0.15 +50.0% | $-0.30 +37.5% | $-0.48 |
| EPS (Diluted) | $-0.29 -45.0% | $-0.20 -33.3% | $-0.15 +50.0% | $-0.30 +37.5% | $-0.48 |
| Shares (Diluted) | 47.1M +10.2% | 42.7M +2.4% | 41.7M +9.9% | 38.0M +1.3% | 37.5M |