Revenue
2007
2008
2010
2011
2012
2013
2014
2015
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $0 | $0 | $0 | $0 | — | — | — | — | — | — | $2.0M | $2.1M | $2.1M | $2.1M | $2.1M | $2.0M | $2.3M | $2.2M |
| Gross profit | — | — | — | — | — | — | — | — | — | — | $1.4M | $1.5M | $1.3M | $1.4M | $1.5M | $1.3M | $1.7M | $1.6M |
| Gross margin | — | — | — | — | — | — | — | — | — | — | 69.25% | 68.52% | 64.03% | 66.00% | 69.55% | 64.75% | 74.73% | 71.33% |
| Operating expenses | $9.5M | $793,749 | $69,875 | $57,428 | — | — | — | — | — | — | $1.8M | $1.6M | $1.6M | $1.7M | $1.6M | $1.7M | — | — |
| Operating income | −$9.5M | −$793,749 | −$69,875 | −$57,428 | −$98,362 | −$70,828 | −$83,826 | −$80,774 | −$85,990 | −$355,585 | −$354,661 | −$96,765 | −$271,739 | $452,112 | $520,956 | $279,042 | — | — |
| Operating margin | — | — | — | — | — | — | — | — | — | — | −17.58% | −4.54% | −12.99% | 21.26% | 24.56% | 14.24% | — | — |
| EBITDA | −$9.5M | −$793,479 | −$69,875 | −$57,428 | — | — | — | −$80,719 | −$85,739 | −$354,536 | −$352,751 | $16,127 | −$160,418 | $560,781 | $630,584 | $377,247 | — | — |
| EBITDA margin | — | — | — | — | — | — | — | — | — | — | −17.49% | 0.76% | −7.67% | 26.36% | 29.72% | 19.25% | — | — |
| Net income | −$9.5M | −$793,749 | −$69,875 | −$57,428 | −$98,362 | −$70,828 | −$83,826 | $80,774 | $85,990 | $628,040 | $719,390 | $705,327 | $867,115 | −$901,384 | −$693,863 | −$884,087 | $92,754 | −$825,476 |
| Net profit margin | — | — | — | — | — | — | — | — | — | — | 35.66% | 33.08% | 41.46% | −42.38% | −32.71% | −45.12% | 3.96% | −36.87% |
| Basic EPSper basic share | -$0.97 | -$0.12 | -$0.01 | -$0.01 | -$0.02 | -$0.01 | -$0.02 | -$0.01 | -$0.02 | -$0.13 | -$0.15 | -$0.14 | -$0.20 | -$0.19 | -$0.15 | -$0.23 | — | — |
| Diluted EPSper diluted share | -$0.97 | -$0.12 | -$0.01 | -$0.01 | -$0.02 | -$0.01 | -$0.02 | -$0.01 | -$0.02 | -$0.13 | -$0.15 | -$0.14 | -$0.20 | -$0.19 | -$0.15 | -$0.23 | — | — |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
BORETA RONALD S | 2.51M |
Askew James M. | 2.1M |
Boreta John Anthony | 591.74K |
Cable Shawn Corey | 2K |
AGASSI ANDRE K | — |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Apr 28, 2026Form 4 | AGASSI ANDRE KTenPercentOwner | BuyCommon Stock · indirect | 50.0K | $5.00 | $250.0K | 1.65M |
| Mar 23, 2026Form 4 | Cable Shawn CoreyCFO | BuyCommon Stock | 1.0K | $4.15 | $4.2K | 2.0K |
| Feb 11, 2026Form 4 | AGASSI ANDRE KTenPercentOwner | BuyCommon Stock · indirect | 1.0K | $4.50 | $4.5K | 1.60M |
| Feb 3, 2026Form 4 | BORETA RONALD SPresident, CEO, and Treasurer | BuyCommon Stock · indirect | 1.0K | $5.00 | $5.0K | 1.0K |
| Jan 27, 2026Form 4 | Cable Shawn CoreyCFO | BuyCommon Stock | 500 | $5.35 | $2.7K | 500 |