Revenue
2017
2018
2019
2020
2021
2022
2023
2023
2024
2025
| 2025 | 2024 | 2023 · Dec 31 | 2023 · Oct 31 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $32.4M | $27.0M | $3.6M | $23.4M | $17.8M | $9.4M | $4.2M | $3.9M | $1.9M | $156,066 |
| Gross profit | $14.1M | $13.4M | $2.4M | $12.7M | $8.1M | $6.1M | $1.8M | $852,599 | −$413,493 | $989,918 |
| Gross margin | 43.62% | 49.75% | 65.17% | 54.26% | 45.75% | 65.05% | 43.53% | 21.72% | −21.40% | 634.29% |
| Research & development | — | — | — | — | — | — | — | $28,250 | $5,233 | — |
| Operating expenses | $14.7M | $13.2M | — | $8.4M | $7.2M | $5.4M | $3.4M | $8.5M | $4.6M | $1.1M |
| Operating income | −$593,487 | $1.1M | — | $4.3M | $957,149 | $701,576 | −$1.6M | −$7.6M | −$5.0M | −$138,854 |
| Operating margin | −1.83% | 4.15% | — | 18.22% | 5.39% | 7.48% | −37.14% | −194.22% | −257.11% | −88.97% |
| EBITDA | $108,771 | $2.1M | — | $3.4M | $3.4M | — | — | — | — | — |
| EBITDA margin | 0.34% | 7.82% | — | 14.74% | 19.22% | — | — | — | — | — |
| Net income | $3.2M | −$10.7M | — | −$662,320 | $419,951 | −$1.0M | −$2.4M | −$9.5M | −$7.5M | −$302,397 |
| Net profit margin | 9.96% | −39.59% | — | −2.84% | 2.36% | −10.82% | −55.58% | −241.45% | −388.69% | −193.76% |
| Basic EPSper basic share | $0.01 | -$0.08 | — | $0.00 | $0.00 | — | — | — | — | — |
| Diluted EPSper diluted share | $0.01 | -$0.08 | — | $0.00 | $0.00 | — | — | — | — | — |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Edelheit Aaron / Mindset Value Fund LP / Mindset Capital LLC / W&GP Fund 1 LLC / Mindset Value Wellness Fund LP | 15.63M |
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 22, 2026Form 4 | Marchington AndrewChief Financial Officer | SellSubordinate Voting Shares | 1.4K | $0.43 | $602.00 | 151.7K |