Revenue
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.9M | $3.0M | $3.8M | $4.0M | $4.6M | $5.2M | $5.5M | $3.4M | $220,709 | $591,439 | $0 |
| Gross profit | $919,706 | $745,985 | $1.3M | $1.4M | — | — | $1.2M | $507,616 | $1.5M | $207,015 | $0 |
| Gross margin | 31.96% | 24.95% | 33.35% | 35.01% | — | — | 21.02% | 14.83% | 691.55% | 35.00% | — |
| Operating expenses | $1.9M | $2.0M | $2.7M | $6.2M | $8.4M | $11.3M | $17.4M | $3.6M | $3.4M | $5.1M | $386,456 |
| Operating income | −$958,719 | −$1.3M | −$1.5M | −$2.1M | −$3.8M | −$6.0M | −$11.9M | −$151,179 | −$3.2M | −$4.9M | −$386,456 |
| Operating margin | −33.32% | −42.13% | −38.13% | −52.58% | −82.34% | −115.96% | −214.44% | −4.42% | −1,436.76% | −830.47% | — |
| EBITDA | −$958,315 | −$1.0M | −$4.0M | −$1.8M | −$3.7M | −$6.0M | −$11.9M | −$151,179 | −$3.0M | −$4.9M | −$386,456 |
| EBITDA margin | −33.30% | −34.52% | −104.46% | −45.67% | −80.70% | −115.40% | −214.33% | −4.42% | −1,368.99% | −828.28% | — |
| Net income | −$4.4M | −$1.1M | −$4.0M | −$1.8M | −$3.8M | −$7.4M | −$11.3M | −$380,603 | −$12.0M | −$4.2M | −$386,456 |
| Net profit margin | −154.44% | −38.01% | −104.63% | −45.75% | −82.34% | −141.99% | −203.90% | −11.12% | −5,427.31% | −703.27% | — |
| Basic EPSper basic share | -$109.80 | -$140.40 | -$694.80 | -$417.60 | -$972.00 | -$2,214.00 | -$4,887.00 | -$243.00 | -$9,072.00 | -$6,075.00 | -$567.00 |
| Diluted EPSper diluted share | -$109.80 | -$140.40 | -$694.80 | -$417.60 | -$972.00 | -$2,214.00 | -$4,887.00 | -$243.00 | -$9,072.00 | -$6,075.00 | -$567.00 |