Financials
Income statement
Fundamentals currency is USD
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 22.4M | 17.4M | 15.6M | 13.8M |
| Cost of revenue | 6.0M | 4.4M | 3.6M | 3.1M |
| Gross profit | 16.4M | 13.0M | 12.0M | 10.7M |
| Operating expense | ||||
| Research & development | 1.3M | 1.1M | 887.4K | 797.9K |
| Selling general and admin | 18.6M | 14.2M | 12.2M | 10.7M |
| Other operating expenses | — | — | — | — |
| Operating income | -3.5M | -2.3M | -1.1M | -768.1K |
| Non operating interest income | ||||
| Income | 117.6K | 49.4K | 17.0K | 23.0K |
| Expense | — | — | — | — |
| Other income expense | -410.9K | -193.5K | -50.3K | -537.9K |
| Pretax income | -3.8M | -2.5M | -1.1M | -1.3M |
| Tax provision | 225.1K | 144.1K | 133.8K | 138.1K |
| Net income | -4.1M | -2.6M | -1.3M | -1.4M |
| Basic EPS | -0.6 | -0.6 | 0 | 0 |
| Diluted EPS | -0.6 | -0.6 | 0 | 0 |
| Basic average shares | 5.1M | 5.0M | 5.0M | 5.0M |
| Diluted average shares | 5.1M | 5.0M | 5.0M | 5.0M |
| EBITDA | -3.5M | -2.3M | -1.1M | -768.1K |
| Net income from continuing op. | — | — | — | — |
| Minority interests | 8.5K | 11.1K | 16.2K | 30.7K |
| Preferred stock dividends | — | — | — | — |
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/income_statement
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Pro plan.