Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Mar 25 | Jun 25 | Sep 25 | Mar 26 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $12.63M | $13.06M | $18.99M | $7.19M | $8.16M |
| Cost of revenue | $8.20M | $8.22M | $11.78M | $5.60M | $6.03M |
| Gross profit | $4.43M | $4.83M | $7.21M | $1.59M | $2.12M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3510.0% |
| 3700.0% |
| 3800.0% |
| 2210.0% |
| 2610.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $6.03M | $6.44M | $6.89M | $5.36M | $4.18M |
| Total operating expenses | $6.59M | $7.00M | $7.45M | $5.92M | $5.31M |
| Operating income | -$2.16M | -$2.16M | -$245.73K | -$4.32M | -$3.18M |
| Operating margin | -1720.0% | -1660.0% | -130.0% | -6020.0% | -3900.0% |
| Interest expense | $571.24K | $162.13K | $143.42K | $133.44K | $158.47K |
| Pretax income | -$3.48M | -$9.59M | -$376.29K | -$4.07M | -$3.32M |
| Tax provision | $14.61K | $14.23K | $16.67K | $11.35K | $11.39K |
| Net income | -$3.49M | -$9.60M | -$392.97K | -$4.09M | -$3.33M |
| Net margin | -2770.0% | -7350.0% | -210.0% | -5690.0% | -4090.0% |
| EBITDA | -$1.54M | -$1.53M | $382.31K | -$3.70M | -$2.56M |
| Basic EPS | — | — | — | — | — |
| Diluted EPS | — | — | — | — | — |