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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 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $2.20M | $3.18M | $5.50M | $5.92M | $8.09M |
| Cost of revenue | $33.23K | $24.54K | $105.71K | $142.11K | $650.29K |
| Gross profit | $2.17M | $3.15M | $5.40M | $5.78M | $7.44M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 9850.0% |
| 9920.0% |
| 9810.0% |
| 9760.0% |
| 9200.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $3.98M | $5.66M | $8.16M | $6.86M | $7.75M |
| Total operating expenses | $4.73M | $6.70M | $9.94M | $10.40M | $13.23M |
| Operating income | -$2.56M | -$3.54M | -$4.54M | -$4.61M | -$5.79M |
| Operating margin | -11630.0% | -11120.0% | -8250.0% | -7790.0% | -7160.0% |
| Interest expense | $16.17K | $29.19K | $129.48K | $215.14K | $156.09K |
| Pretax income | -$3.43M | -$3.55M | -$4.71M | -$4.80M | -$8.89M |
| Tax provision | $800 | $1.60K | $7.82K | $800 | $109.27K |
| Net income | -$3.44M | -$3.55M | -$4.72M | -$4.80M | -$9.14M |
| Net margin | -15610.0% | -11160.0% | -8580.0% | -8110.0% | -11290.0% |
| EBITDA | — | — | — | -$4.22M | -$5.34M |
| Basic EPS | -0.32 | -0.29 | -2.86 | -1.66 | -1.73 |
| Diluted EPS | -0.32 | -0.29 | -2.86 | -1.66 | -1.73 |