| 2022 Q1 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q3 | 2023 Q4 | 2024 Q1 | Graph | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue |
5.84M - |
7.04M 20.4% |
6.1M -13.4% |
5.08M -16.7% |
3.44M -32.3% |
5.29M 53.7% |
6.33M 19.7% |
|
| Cost of Revenue |
3.45M - |
3.81M 10.3% |
3.59M -5.9% |
2.9M -19.3% |
1.97M -32.1% |
2.85M 44.9% |
3.38M 18.6% |
|
| Gross Profit |
2.39M - |
3.23M 35.0% |
2.51M -22.3% |
2.18M -13.0% |
1.47M -32.5% |
2.44M 65.5% |
2.94M 20.9% |
|
| Total Expenses |
6.46M - |
7.29M 12.7% |
7.87M 7.9% |
7.98M 1.4% |
7.61M -4.6% |
8.22M 8.0% |
8.47M 3.1% |
|
| Operating Expense |
3.01M - |
3.48M 15.5% |
4.28M 23.0% |
5.08M 18.8% |
5.64M 11.0% |
5.37M -4.8% |
5.09M -5.2% |
|
| Operating Income |
-621K - |
-251K - |
-1.77M - |
-2.9M - |
-4.17M - |
-2.93M - |
-2.14M - |
|
| Net Income (Cont Operations) |
-528K - |
-1.17M - |
-1.74M - |
-3.61M - |
-17.31M - |
-3.55M - |
-3.21M - |
|
| Net Income |
-528K - |
-380K - |
-1.74M - |
-3.61M - |
-10.63M - |
-3.55M - |
-3.21M - |
|
| Basic EPS | - | - | - | - | - | - | - | |
| Diluted EPS | - | - | - | - | - | - | - |
