Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 10.3M | 9.2M | 7.4M | 6.1M |
| Cost of revenue | 3.5M | 3.7M | 3.2M | 3.2M |
| Gross profit | 6.8M | 5.4M | 4.2M | 2.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 4.6M | 3.8M | 2.9M | 2.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 1.4M | 1.1M | 735K | 82K |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 492K | 391K | 509K | 514K |
| Other income expense | -553K | -383K | 1.2M | -16K |
| Pretax income | 380K | 310K | 1.4M | -470K |
| Tax provision | 0 | 0 | 0 | 0 |
| Net income | 380K | 310K | 1.4M | -470K |
| Basic EPS | — | 0.0 | 0.0 | 0.0 |
| Diluted EPS | — | 0.0 | 0.0 | 0.0 |
| Basic average shares | — | 95.8M | 82.7M | 74.4M |
| Diluted average shares | — | 100.9M | 87.6M | 74.4M |
| EBITDA | 3.5M | 2.9M | 3.6M | 1.7M |
| Net income from continuing op. | 380K | 310K | 1.4M | -470K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |