| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.66M | 5.93M | 5.95M | 3.24M | 2.28M | |||
| Cost Of Goods | 2.96M | 2.20M | 1.86M | 1.12M | 854.90K | |||
| Gross Profit | 3.70M | 3.72M | 4.09M | 2.12M | 1.43M | |||
| Operating Expenses | 14.55M | 8.34M | 7.97M | 5.66M | 3.99M | |||
| Selling, General, and Administrative Expenses | 14.55M | 7.95M | 7.97M | 5.66M | 3.99M | |||
| Operating Income | -10.85M | -4.62M | -3.88M | -3.54M | -2.56M | |||
| Interest Income/Expense | -1.50M | -215.10K | -129.50K | -29.20K | -16.20K | |||
| Other Income/Expense | 177.10K | 55.10K | -6.30K | 16.40K | 7.60K | |||
| Non Recurring Items | N/A | -25.60K | N/A | 0.00 | -867.40K | |||
| Income Before Taxes | -12.76M | -4.81M | -4.00M | -3.55M | -3.44M | |||
| Income Tax | 3.10K | 800.00 | 800.00 | 1.60K | 800.00 | |||
| Net Income | -12.76M | -4.81M | -4.00M | -3.55M | -3.44M | |||
| EBITDA | -10.42M | -4.23M | -3.62M | -3.33M | -2.39M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -2.66 | -1.66 | -2.42 | -2.34 | -2.11 | |||
| Statistics | ||||||||
| Gross Profit Margin | 55.51% | 62.82% | 68.69% | 65.53% | 62.50% | |||
| Profit Margin | -191.50% | -81.07% | -67.14% | -109.70% | -150.89% | |||
| Operating Profit Margin | -162.78% | -77.92% | -65.13% | -109.26% | -112.44% | |||
All data in USD