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 | $5.2M | $4.6M | $4.6M | $6.5M | $5.6M | $95,455 | $71,650 | $964,530 | $569,845 | $184,881 | $147,629 | $49,198 | $82,968 | $87,149 | $18,079 |
| Gross profit | $4.3M | $3.8M | $4.0M | $5.7M | $5.0M | $2.7M | $1.4M | $755,232 | $409,219 | $90,479 | $98,218 | $29,139 | $38,528 | $26,034 | $7,086 |
| Gross margin | 82.09% | 81.73% | 88.85% | 88.39% | 90.21% | 2,783.69% | 1,955.94% | 78.30% | 71.81% | 48.94% | 66.53% | 59.23% | 46.44% | 29.87% | 39.19% |
| Research & development | $100,000 | $164,000 | $922,700 | $791,300 | $1.1M | $233,526 | $54,863 | — | — | — | — | — | — | — | — |
| Operating expenses | $9.7M | $9.1M | $10.8M | $14.6M | $17.8M | $15.1M | $3.2M | $4.2M | $9.1M | $1.1M | $842,527 | $94,956 | $70,703 | $38,373 | $18,811 |
| Operating income | −$5.4M | −$5.3M | −$6.8M | −$8.8M | −$12.7M | −$12.4M | −$1.8M | −$3.5M | −$8.6M | −$1.0M | −$744,309 | — | — | — | — |
| Operating margin | −103.60% | −115.13% | −148.49% | −136.23% | −227.68% | −13,030.16% | −2,479.40% | −361.85% | −1,516.47% | −564.32% | −504.18% | — | — | — | — |
| EBITDA | −$5.3M | −$5.2M | −$6.3M | −$8.5M | −$12.7M | −$12.4M | −$1.8M | −$3.5M | −$8.6M | −$1.0M | −$744,223 | — | — | — | — |
| EBITDA margin | −102.19% | −113.53% | −137.82% | −131.11% | −226.73% | −12,991.64% | −2,458.75% | −361.03% | −1,513.08% | −564.13% | −504.12% | — | — | — | — |
| Net income | −$5.5M | −$4.7M | −$7.0M | −$8.9M | −$12.8M | −$12.6M | −$1.7M | −$3.5M | −$9.0M | −$1.3M | −$738,354 | −$65,817 | −$32,175 | −$13,336 | −$11,725 |
| Net profit margin | −106.19% | −101.84% | −153.29% | −137.06% | −227.90% | −13,182.09% | −2,424.73% | −358.95% | −1,574.49% | −677.84% | −500.14% | −133.78% | −38.78% | −15.30% | −64.85% |
| Basic EPSper basic share | -$0.86 | -$0.74 | -$0.99 | -$1.56 | -$0.01 | -$0.02 | $0.00 | -$0.01 | -$0.08 | -$0.01 | -$0.01 | $0.00 | -$0.00 | — | — |
| Diluted EPSper diluted share | -$0.86 | -$0.74 | -$0.99 | -$1.56 | -$0.01 | -$0.02 | $0.00 | -$0.01 | -$0.08 | -$0.01 | -$0.01 | $0.00 | -$0.00 | — | — |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
BOTHWELL IAN T | 915.09K |
Shapiro George Craig | 578.02K |
Greyt Ventures, LLC / Grey Wendy | 425K |
Skycrest Holdings, LLC | 416.37K |
Kisiday John David | 50K |
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 |
|---|---|---|---|---|---|---|
| Jun 25, 2025Form 4 | Skycrest Holdings, LLCOther | BuyCommon Stock | 6.0K | $2.00 | $12.0K | 416.4K |
| Jun 20, 2025Form 4 | Skycrest Holdings, LLCOther | BuyCommon Stock | 1.0K | $2.27 | $2.3K | 410.4K |
| Jun 18, 2025Form 4 | Skycrest Holdings, LLCOther | BuyCommon Stock | 3.0K | $2.05 | $6.1K | 409.4K |
| Jun 11, 2025Form 4 | Skycrest Holdings, LLCOther | BuyCommon Stock | 524 | $2.00 | $1.0K | 406.4K |
| Jun 9, 2025Form 4 | Skycrest Holdings, LLCOther | BuyCommon Stock | 138 | $1.99 | $274.62 | 405.8K |