Revenue
2011
2012
2013
2014
2015
2016
2017
2018
2022
2023
2023
2024
2024
2025
| 2025 | 2024 · Dec 31 | 2024 · Feb 29 | 2023 · Dec 31 | 2023 · Feb 28 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $203,655 | $65,121 | $19,610 | $20,109 | $22,281 | $5,000 | — | — | — | $0 | $0 | $0 | $13,941 | $47,784 | $37,964 | $15,000 | $20,000 |
| Gross profit | $120,054 | −$12,705 | −$35,676 | −$33,020 | −$23,244 | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross margin | 58.95% | −19.51% | −181.93% | −164.21% | −104.32% | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | $389,328 | $417,784 | $548,564 | $519,341 | $235,280 | $309,035 | $26,497 | $41,407 | $60,383 | $48,965 | $59,872 | $81,434 | $97,555 | $128,485 | $193,589 | $193,984 | $215,067 |
| Operating income | −$269,274 | −$430,489 | −$584,240 | −$552,361 | −$258,524 | −$304,035 | −$26,497 | −$41,407 | −$60,383 | −$48,965 | −$59,872 | −$81,434 | −$83,614 | −$80,701 | −$155,625 | −$178,984 | −$195,067 |
| Operating margin | −132.22% | −661.06% | −2,979.30% | −2,746.83% | −1,160.29% | −6,080.70% | — | — | — | — | — | — | −599.77% | −168.89% | −409.93% | −1,193.23% | −975.33% |
| EBITDA | −$269,274 | −$380,489 | −$584,175 | −$552,361 | −$253,391 | — | — | — | — | — | — | −$81,434 | −$82,046 | −$75,509 | −$150,433 | −$173,792 | −$189,875 |
| EBITDA margin | −132.22% | −584.28% | −2,978.96% | −2,746.83% | −1,137.25% | — | — | — | — | — | — | — | −588.52% | −158.02% | −396.25% | −1,158.61% | −949.38% |
| Net income | −$337,094 | −$450,318 | −$661,965 | −$632,948 | −$315,524 | −$2.1M | −$26,497 | −$41,407 | −$61,145 | −$52,495 | −$61,118 | −$83,229 | $103,632 | −$98,945 | −$240,103 | −$256,916 | −$194,831 |
| Net profit margin | −165.52% | −691.51% | −3,375.65% | −3,147.59% | −1,416.11% | −41,467.80% | — | — | — | — | — | — | 743.36% | −207.07% | −632.45% | −1,712.77% | −974.16% |
| Basic EPSper basic share | -$0.01 | -$0.01 | -$0.01 | -$0.01 | -$0.01 | -$0.36 | $0.00 | -$0.00 | -$0.00 | -$0.00 | -$0.00 | -$0.00 | $0.00 | -$0.00 | -$0.01 | -$0.01 | -$0.01 |
| Diluted EPSper diluted share | -$0.01 | -$0.01 | -$0.01 | -$0.01 | -$0.01 | -$0.05 | $0.00 | -$0.00 | -$0.00 | -$0.00 | -$0.00 | -$0.00 | $0.00 | -$0.00 | -$0.01 | -$0.01 | -$0.01 |
Reported shareholders