| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 5.1M +34.4% | 3.8M -43.6% | 6.8M +77.6% | 3.8M +26.7% | 3.0M |
| Cost of Revenue | 2.1M +149.0% | 836.0K -70.6% | 2.8M +66.4% | 1.7M +13.5% | 1.5M |
| Gross Profit | 3.1M +2.4% | 3.0M -24.1% | 3.9M +86.6% | 2.1M +39.8% | 1.5M |
| Operating Expenses | 9.7M +3.2% | 9.4M +8.1% | 8.7M +24.3% | 7.0M +28.5% | 5.4M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 9.2M +3.3% | 8.9M +7.7% | 8.3M +24.3% | 6.7M +27.0% | 5.3M |
| Operating Income | -6615000 -3.7% | -6382000 -34.8% | -4734000 +2.7% | -4865000 -24.2% | -3918000 |
| EBITDA | -6161000 -3.7% | -5940000 -36.6% | -4350000 +4.6% | -4559000 -21.9% | -3741000 |
| Net Income | -7751000 -11.5% | -6954000 -28.8% | -5400000 -7.7% | -5013000 -29.7% | -3864000 |
| EPS (Basic) | $-0.52 +5.5% | $-0.55 -12.2% | $-0.49 +10.9% | $-0.55 -22.2% | $-0.45 |
| EPS (Diluted) | $-0.52 +5.5% | $-0.55 -12.2% | $-0.49 +10.9% | $-0.55 -22.2% | $-0.45 |
| Shares (Diluted) | 14.6M +17.5% | 12.4M +13.6% | 11.0M +20.6% | 9.1M +5.7% | 8.6M |