| 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | Graph | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue |
1.31M - |
945.35K -27.7% |
1.19M 26.2% |
1.51M 26.9% |
5.62M 271.1% |
5.86M 4.3% |
5.65M -3.6% |
5.71M 1.2% |
5.52M -3.5% |
6.08M 10.2% |
|
| Cost of Revenue |
981.23K - |
697.89K -28.9% |
1.08M 55.2% |
1.1M 1.6% |
4.56M 314.1% |
4.9M 7.5% |
4.67M -4.7% |
4.59M -1.6% |
4.1M -10.7% |
4.64M 13.0% |
|
| Gross Profit |
325.9K - |
247.46K -24.1% |
109.57K -55.7% |
413.81K 277.7% |
1.06M 156.6% |
961.48K -9.4% |
980.07K 1.9% |
1.12M 14.4% |
1.41M 26.0% |
1.44M 2.3% |
|
| Total Expenses |
1.42M - |
1.47M 3.5% |
1.81M 23.8% |
1.86M 2.5% |
7.71M 314.2% |
8.2M 6.5% |
8.15M -0.6% |
8.22M 0.8% |
8.4M 2.3% |
9.61M 14.4% |
|
| Operating Expense |
435.4K - |
767.74K 76.3% |
731.44K -4.7% |
760.6K 4.0% |
3.15M 314.3% |
3.31M 4.9% |
3.49M 5.5% |
3.62M 3.9% |
4.3M 18.7% |
4.98M 15.8% |
|
| Operating Income |
-109.5K - |
-520.28K - |
-621.87K - |
-346.79K - |
-2.09M - |
-2.34M - |
-2.51M - |
-2.5M - |
-2.89M - |
-3.53M - |
|
| Net Income (Cont Operations) |
-109.5K - |
-523.59K - |
-627.41K - |
-354.54K - |
-2.12M - |
-2.38M - |
-2.56M - |
-2.56M - |
-2.94M - |
-3.6M - |
|
| Net Income |
-109.5K - |
-523.59K - |
-627.41K - |
-354.54K - |
-2.12M - |
-2.38M - |
-2.56M - |
-2.56M - |
-2.94M - |
-3.6M - |
|
| Basic EPS |
-0.019 - |
-0.072 - |
-0.107 - |
-0.09 - |
-0.291 - |
-0.327 - |
-0.366 - |
-0.091 - |
-0.6 - |
-0.64 - |
|
| Diluted EPS |
-0.019 - |
-0.072 - |
-0.107 - |
-0.09 - |
-0.291 - |
-0.327 - |
-0.366 - |
-0.091 - |
-0.6 - |
-0.64 - |
