Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 8.0M | 5.0M | 4.5M | 4.1M |
| Cost of revenue | 2.6M | 2.7M | 2.7M | 2.6M |
| Gross profit | 5.5M | 2.2M | 1.9M | 1.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 775.6K | 1.1M | 595.4K | 613.8K |
| Other operating expenses | 1.5K | 1.5K | 16.6K | 16.6K |
| Operating income | 2.5M | -1.1M | -877.2K | -1.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 2.0M | 1.9M | 1.7M | 1.6M |
| Other income expense | -5.0M | -4.4M | 111.7K | -270.4K |
| Pretax income | -4.5M | -7.4M | -2.5M | -2.9M |
| Tax provision | — | — | — | — |
| Net income | -4.5M | -7.4M | -2.5M | -2.9M |
| Basic EPS | -0.4 | -0.6 | — | -0.3 |
| Diluted EPS | -0.4 | -0.6 | — | -0.3 |
| Basic average shares | 13.4M | 13.3M | — | 13.3M |
| Diluted average shares | 13.4M | 13.3M | — | 13.3M |
| EBITDA | 4.7M | 997.6K | 2.9M | 767.1K |
| Net income from continuing op. | -4.5M | -7.4M | -2.5M | -2.9M |
| Minority interests | -471.1K | -402.0K | -368.3K | -258.8K |
| Preferred stock dividends | — | — | — | — |