| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 1.1M -2.1% | 1.2M +4.5% | 1.1M -15.4% | 1.3M -0.8% | 1.3M |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 1.1M -2.1% | 1.2M +4.5% | 1.1M -15.4% | 1.3M -0.8% | 1.3M |
| Operating Expenses | 3.0M -66.8% | 9.1M +197.7% | 3.1M +3.1% | 3.0M -15.5% | 3.5M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 2.1M -6.5% | 2.2M +2.2% | 2.2M +14.5% | 1.9M -17.0% | 2.3M |
| Operating Income | -1884000 +76.3% | -7958000 -308.5% | -1948000 -17.8% | -1654000 +24.4% | -2187000 |
| EBITDA | -930000 +86.8% | -7060000 -571.1% | -1052000 -39.3% | -755000 +41.3% | -1287000 |
| Net Income | -2489000 +10.9% | -2795000 +65.0% | -7989000 -100.2% | -3991000 -42.7% | -2797000 |
| EPS (Basic) | $-0.42 +23.6% | $-0.55 +72.8% | $-2.02 -21.7% | $-1.66 -40.7% | $-1.18 |
| EPS (Diluted) | $-0.42 +23.6% | $-0.55 +72.8% | $-2.02 -21.7% | $-1.66 -40.7% | $-1.18 |
| Shares (Diluted) | 5.9M +17.0% | 5.0M +28.8% | 3.9M +63.0% | 2.4M +1.3% | 2.4M |