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Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal years · USD, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | $3.14M | $2.93M | $2.77M |
| Cost of revenue | $1.09M | $699.32K | $1.54M |
| Gross profit | $2.05M | $2.23M | $1.22M |
| Gross margin | 6530.0% | 7610.0% | 4420.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $1.40M |
| $1.55M |
| — |
| Total operating expenses | $4.19M | $5.42M | $6.60M |
| Operating income | -$2.13M | -$3.19M | -$5.38M |
| Operating margin | -6800.0% | -10910.0% | -19420.0% |
| Interest expense | $260.47K | $244.16K | $117.62K |
| Pretax income | -$2.25M | -$3.05M | -$5.26M |
| Tax provision | -$241.11K | -$486.27K | $925.45K |
| Net income | -$2.01M | -$2.57M | -$6.19M |
| Net margin | -6400.0% | -8770.0% | -22340.0% |
| EBITDA | -$1.88M | -$2.74M | -$5.31M |
| Basic EPS | -0.26 | -0.31 | -13.09 |
| Diluted EPS | -0.26 | -0.31 | -13.09 |