Revenue
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.6M | $2.6M | $2.4M | $2.2M | $1.8M | $1.5M | $1.4M | $1.3M | $1.3M | $1.2M | $1.2M | $916,869 | $783,773 | $733,446 | $718,840 |
| Gross profit | — | — | — | — | — | $1.5M | $1.4M | $1.4M | $1.3M | $1.1M | $1.2M | $914,291 | $776,014 | $728,538 | $715,787 |
| Gross margin | — | — | — | — | — | 100.00% | 98.81% | 111.58% | 97.59% | 98.01% | 97.39% | 99.72% | 99.01% | 99.33% | 99.58% |
| Operating expenses | $2.6M | $2.5M | $2.5M | $2.2M | $2.0M | $1.9M | $1.9M | $1.9M | $2.1M | $2.3M | $2.6M | $2.0M | $1.1M | $859,795 | $1.1M |
| Operating income | −$6,488 | $58,697 | −$117,943 | −$60,448 | −$155,761 | −$392,232 | −$557,416 | −$451,364 | −$750,397 | −$1.1M | −$1.5M | −$1.1M | −$316,013 | −$131,257 | −$382,955 |
| Operating margin | −0.25% | 2.29% | −4.97% | −2.80% | −8.51% | −26.03% | −40.76% | −35.58% | −56.15% | −97.97% | −119.08% | −119.38% | −40.32% | −17.90% | −53.27% |
| EBITDA | −$4,557 | $61,122 | −$115,496 | −$57,885 | −$153,137 | −$389,777 | −$556,936 | −$450,868 | −$749,696 | −$1.1M | −$1.4M | −$1.1M | −$314,252 | −$129,382 | −$379,986 |
| EBITDA margin | −0.18% | 2.39% | −4.86% | −2.68% | −8.37% | −25.87% | −40.73% | −35.54% | −56.10% | −97.88% | −115.89% | −119.21% | −40.09% | −17.64% | −52.86% |
| Net income | $35,351 | $99,090 | −$97,872 | $32,758 | −$163,588 | −$311,333 | −$575,854 | −$490,843 | −$742,926 | −$1.1M | −$1.3M | −$1.1M | −$241,688 | −$137,472 | $411,155 |
| Net profit margin | 1.39% | 3.87% | −4.12% | 1.52% | −8.94% | −20.66% | −42.11% | −38.69% | −55.60% | −93.61% | −107.44% | −115.53% | −30.84% | −18.74% | 57.20% |
| Basic EPSper basic share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.01 | $0.00 | -$0.01 | -$0.01 | -$0.02 | -$0.03 | -$0.02 | $0.00 | $0.00 | -$0.04 |
| Diluted EPSper diluted share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.01 | $0.00 | -$0.01 | -$0.01 | -$0.02 | -$0.03 | -$0.02 | $0.00 | $0.00 | -$0.04 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
HOLDEN LOWELL THOMAS | 226.23K |
Tillery Jack Gary Jr. | — |
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 |
|---|---|---|---|---|---|---|
| Mar 31, 2026Form 4 | Tillery Jack Gary Jr.CEO | BuyCommon stock | 15.7K | $0.28 | $4.4K | 35.7K |
| Mar 30, 2026Form 4 | Tillery Jack Gary Jr.CEO | BuyCommon stock | 20.0K | $0.28 | $5.6K | 20.0K |
| Mar 20, 2026Form 4 | HOLDEN LOWELL THOMASCFO | BuyCommon stock | 17.2K | $0.28 | $4.8K | 226.2K |