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Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal quarters · USD, as filed
| Line item | Mar 25 | Jun 25 | Sep 25 | Mar 26 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $18.91M | $16.07M | $15.92M | $17.33M | $17.78M |
| Cost of revenue | $15.87M | $13.56M | $13.65M | $14.43M | $14.53M |
| Gross profit | $3.04M | $2.50M | $2.27M | $2.89M | $3.24M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1610.0% |
| 1560.0% |
| 1430.0% |
| 1670.0% |
| 1820.0% |
| Research & development | — | $0 | $0 | — | $40.00K |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $4.40M | $3.85M | $3.85M | $4.37M | $4.30M |
| Operating income | -$1.36M | -$1.34M | -$1.58M | -$1.48M | -$1.06M |
| Operating margin | -720.0% | -840.0% | -990.0% | -850.0% | -600.0% |
| Interest expense | $277.00K | $276.00K | $285.00K | $282.00K | $281.00K |
| Pretax income | — | — | — | — | — |
| Tax provision | — | — | — | — | — |
| Net income | -$1.51M | -$1.49M | -$1.75M | -$1.60M | -$1.17M |
| Net margin | -800.0% | -930.0% | -1100.0% | -930.0% | -660.0% |
| EBITDA | -$821.00K | -$810.00K | -$1.07M | -$969.00K | -$560.00K |
| Basic EPS | -0.4 | -0.48 | -0.5 | -0.4 | -0.34 |
| Diluted EPS | -0.4 | -0.5 | -0.5 | -0.4 | — |