Revenue
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.5M | $3.1M | $2.5M | $2.3M | $1.7M | $1.3M | $748,377 | $67,131 | $7,605 | $162,750 | $115,551 |
| Gross profit | $2.4M | $1.9M | $1.6M | $1.4M | $695,078 | −$578,442 | $223,883 | $38,541 | $2,844 | $135,817 | $68,925 |
| Gross margin | 53.69% | 61.39% | 65.24% | 60.92% | 41.46% | −44.52% | 29.92% | 57.41% | 37.40% | 83.45% | 59.65% |
| Operating expenses | $3.4M | $2.1M | $3.9M | $2.3M | $2.6M | $3.1M | $1.2M | $546,025 | $951,924 | $961,577 | $846,484 |
| Operating income | −$943,850 | −$183,149 | −$2.2M | −$911,590 | — | — | — | −$3.3M | −$3.6M | −$825,760 | −$730,933 |
| Operating margin | −20.92% | −5.88% | −90.26% | −40.49% | — | — | — | −4,950.41% | −47,911.74% | −507.38% | −632.56% |
| EBITDA | −$791,658 | −$183,149 | −$2.2M | −$910,712 | — | — | — | −$3.3M | −$3.6M | −$824,431 | −$729,345 |
| EBITDA margin | −17.55% | −5.88% | −90.18% | −40.45% | — | — | — | −4,938.00% | −47,871.06% | −506.56% | −631.19% |
| Net income | −$881,119 | −$840,671 | −$2.5M | −$983,121 | −$2.0M | −$2.6M | $632,776 | −$3.3M | −$3.6M | −$3.4M | −$730,872 |
| Net profit margin | −19.53% | −27.00% | −99.48% | −43.67% | −118.52% | −198.27% | 84.55% | −4,959.73% | −46,838.59% | −2,071.24% | −632.51% |
| Basic EPSper basic share | -$0.09 | -$0.28 | -$0.85 | -$0.34 | -$0.01 | -$0.01 | $0.01 | -$1.21 | -$15.82 | -$0.21 | -$0.05 |
| Diluted EPSper diluted share | -$0.09 | -$0.28 | -$0.85 | -$0.34 | -$0.01 | -$0.01 | $0.01 | -$1.21 | -$15.82 | -$0.21 | -$0.05 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Swanson Donald William | 13.08M |
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 |
|---|---|---|---|---|---|---|
| Jul 19, 2025Form 4 | Swanson Donald WilliamPresident | BuyCommon Stock | 13.08M | $23.54M | $307763.43B | 13.08M |