Revenue
2011
2012
2013
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 · Dec 31 | 2013 · Jun 30 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $41.4M | $39.5M | $36.8M | $40.6M | $29.3M | $20.9M | $6.9M | $3.6M | $3.1M | — | — | — | — | $3.1M | $3.1M | $5.5M |
| Operating expenses | $43.0M | $42.2M | $45.7M | $40.9M | $30.0M | $17.6M | $5.6M | $3.3M | $2.7M | $2.9M | $4.8M | $2.5M | $766,519 | $3.1M | $3.2M | $6.8M |
| Operating income | −$1.6M | −$2.7M | −$9.0M | −$286,572 | −$728,992 | $3.4M | $1.3M | $339,972 | $464,513 | −$57,677 | −$1.3M | −$652,381 | −$323,186 | −$11,424 | −$81,746 | −$1.3M |
| Operating margin | −3.78% | −6.91% | −24.36% | −0.71% | −2.49% | 16.13% | 18.77% | 9.38% | 14.84% | — | — | — | — | −0.36% | −2.63% | −23.03% |
| EBITDA | −$90,254 | −$1.2M | −$7.3M | $1.5M | $1.0M | $5.0M | $2.7M | $1.6M | $1.7M | $1.4M | −$229,161 | −$28,070 | −$169,339 | $706,709 | $509,821 | −$837,997 |
| EBITDA margin | −0.22% | −2.94% | −19.83% | 3.71% | 3.43% | 23.68% | 38.28% | 44.11% | 54.45% | — | — | — | — | 22.52% | 16.38% | −15.19% |
| Net income | −$1.0M | −$2.4M | −$4.0M | −$2.4M | −$2.3M | $3.0M | −$861,614 | −$2.0M | −$3.0M | −$1.2M | −$3.3M | $1.4M | −$644,085 | −$1.8M | −$845,271 | −$1.4M |
| Net profit margin | −2.45% | −6.14% | −10.80% | −5.90% | −7.69% | 14.12% | −12.43% | −54.98% | −95.74% | — | — | — | — | −57.59% | −27.15% | −25.01% |
| Basic EPSper basic share | -$0.34 | -$0.80 | -$1.31 | -$0.79 | -$0.82 | $1.07 | -$0.30 | -$0.80 | -$1.20 | -$0.50 | -$1.50 | $0.70 | — | -$2.60 | -$1.30 | -$2.20 |
| Diluted EPSper diluted share | -$0.34 | -$0.80 | -$1.31 | -$0.79 | -$0.82 | $0.95 | -$0.30 | -$0.80 | -$1.20 | -$0.50 | -$1.50 | $0.60 | — | -$2.60 | -$1.30 | -$2.20 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Baller Lance | 294.37K |
Lund Kent Jeffrey | 19.25K |
Eckhart Krystal Diane | 1K |
Desmond Adam | — |
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 |
|---|---|---|---|---|---|---|
| Dec 31, 2025Form 5/A · 10b5-1 | Desmond AdamCEO | BuyCommon Stock | 1.3K | $2.25 | $2.9K | 53.1K |
| Dec 31, 2025Form 5 | Desmond AdamCEO | BuyCommon Stock | 1.3K | $2.25 | $2.9K | 53.1K |
| Dec 19, 2025Form 5/A · 10b5-1 | Desmond AdamCEO | BuyCommon Stock | 1.3K | $2.20 | $3.0K | 51.8K |
| Dec 19, 2025Form 5 | Desmond AdamCEO | BuyCommon Stock | 1.3K | $2.20 | $3.0K | 51.8K |
| Dec 18, 2025Form 4 | Baller LanceDirector,TenPercentOwner | BuyCommon Stock · indirect | 6.2K | $2.20 | $13.6K | 52.8K |