| Metric | Q1 2026 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|---|
| Revenue | 3.4M +63.2% | 2.1M -61.8% | 5.4M +116.2% | 2.5M +3.6% | 2.4M |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 3.4M +63.2% | 2.1M -61.8% | 5.4M +116.2% | 2.5M +3.6% | 2.4M |
| Operating Expenses | 30.6M +1.6% | 30.1M -16.2% | 35.9M +3.4% | 34.7M -40.7% | 58.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 26.8M +1.1% | 26.5M -3.2% | 27.4M -6.6% | 29.3M -3.3% | 30.3M |
| Operating Income | -27201000 +3.0% | -28031000 +8.1% | -30504000 +5.3% | -32223000 +42.7% | -56188000 |
| EBITDA | -25861000 +1.4% | -26232000 -6.1% | -24716000 +15.4% | -29202000 +37.4% | -46676000 |
| Net Income | -19058000 -123.7% | -8519000 -122.0% | 38.7M +205.9% | -36574000 +3.1% | -37744000 |
| EPS (Basic) | $-3.77 -128.5% | $-1.65 -122.0% | $7.50 +137.4% | $-20.07 +8.7% | $-21.99 |
| EPS (Diluted) | $-3.77 -128.5% | $-1.65 -122.0% | $7.50 +137.4% | $-20.07 +8.7% | $-21.99 |
| Shares (Diluted) | 5.2M +0.5% | 5.2M +0.2% | 5.2M +183.3% | 1.8M +0.8% | 1.8M |