• $9.0M
    Market Cap
  • -85.60%
    1-Year Change
  • Medical Care Facilities
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
11.5M
+39.48%
8.3M
-30.23%
11.9M
-1.21%
12.0M
+19.88%
Cost of Revenue
4.3M
+12.70%
3.8M
+7.89%
3.6M
-20.12%
4.5M
+15.82%
Gross Profit
7.2M
+62.72%
4.4M
-46.60%
8.3M
+9.97%
7.5M
+22.41%
Sales and Marketing Expense
5.3M
+31.23%
4.1M
+32.08%
3.1M
-17.59%
3.7M
-17.40%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
5,652
-58.01%
13,461
-35.21%
20,777
-10.18%
23,131
-34.54%
Total Operating Expenses
6.1M
+32.10%
4.6M
+49.21%
3.1M
-47.04%
5.8M
+28.99%
Operating Profit
1.1M
+668.77%
-193,504
-103.72%
5.2M
+207.04%
1.7M
+4.05%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-111,588
-96.34%
-3.0M
+55.68%
-2.0M
-69.40%
-6.4M
+114.30%
Interest Income and Expense and Net
-111,588
-96.34%
-3.0M
+55.68%
-2.0M
-69.40%
-6.4M
+114.30%
Total Nonoperating Income and Expense
-6.8M
+128.35%
-3.0M
+44.13%
-2.1M
-70.96%
-7.2M
+134.45%
Income before Taxes
-5.7M
+80.03%
-3.2M
-202.46%
3.1M
+156.94%
-5.5M
+282.84%
Income Taxes
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Extraordinary Items
N/A
N/A
N/A
N/A
0
-100.00%
1.4M
N/A
Net Income
-6.5M
+53.38%
-4.3M
-240.84%
3.0M
+155.78%
-5.4M
+1,225.22%
Net Income from Continuing Operations Applicable to Common
-6.5M
+53.38%
-4.3M
-289.70%
2.2M
+141.10%
-5.5M
+1,235.22%
Basic EPS and Net Income
N/A
N/A
N/A
N/A
167.00
+1,670,100.00%
-0.01
-99.69%
Diluted EPS and Net Income
N/A
N/A
N/A
N/A
2.00
+20,100.00%
-0.01
-99.69%
Basic Weighted Average Shares
6.9M
-39.45%
11.4M
+79,120.65%
14,444
-100.00%
436.6M
+241.07%
Diluted Weighted Average Shares
8.5M
-25.72%
11.4M
+76,179.12%
15,001
-100.00%
436.6M
+241.07%
Balance Sheet
Cash and Cash Equivalents
318,535
-73.19%
1.2M
+37.05%
866,943
+282.25%
226,802
-61.95%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
318,535
-73.19%
1.2M
+37.05%
866,943
+282.25%
226,802
-61.95%
Total Current Assets
22.6M
+31.26%
17.2M
+21.41%
14.2M
+107.37%
6.8M
+23.19%
Accumulated Depreciation
60,905
-47.29%
115,552
+13.19%
102,089
-0.11%
102,206
-53.22%
Property and Plant and Equipment and Net
2,953
-86.07%
21,198
-38.84%
34,661
-37.48%
55,439
-78.60%
Total Long-Term Assets
64,182
-12.52%
73,368
+120.30%
33,304
+8.05%
30,823
-20.73%
Total Assets
29.1M
+21.57%
23.9M
+15.33%
20.7M
+55.36%
13.4M
+19.65%
Income Taxes Payable
5,323
+60.48%
3,317
-37.95%
5,346
-20.59%
6,732
-10.87%
Total Short-Term Debt
17.5M
+92.58%
9.1M
+52.50%
5.9M
+68.29%
3.5M
+39.26%
Total Current Liabilities
25.8M
+62.60%
15.9M
+14.62%
13.9M
+38.97%
10.0M
+22.92%
Total Long-Term Debt
138,773
-44.87%
251,725
+74.00%
144,666
+3.49%
139,789
-2.08%
Total Long-Term Liabilities
42,976
-76.88%
185,877
+56.13%
119,056
+40.28%
84,871
-30.58%
Total Liabilities
26.0M
+59.36%
16.3M
+15.58%
14.1M
+38.50%
10.2M
+21.72%
Retained Earnings
-79.5M
+8.97%
-72.9M
+6.21%
-68.7M
-3.06%
-70.9M
+7.04%
Total Stockholders Equity
27.3M
+918.54%
2.7M
+267.12%
731,418
+149.76%
-1.5M
-152.84%
Total Shares Outstanding
13.7M
-10.45%
15.3M
+63,479.78%
24,065
-100.00%
789.8M
+375.41%
Cash Flow
Cash from Operating Activities
-2.9M
+7.49%
-2.7M
+54.20%
-1.7M
+50.61%
-1.1M
+10.29%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
0
-100.00%
Cash from Investing Activities
N/A
N/A
N/A
N/A
N/A
N/A
0
+100.00%
Dividends Paid
50,000
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
2.0M
-33.34%
3.0M
+25.59%
2.4M
+200.37%
788,794
-78.55%
Financials Ratio
Gross Margin
62.47%
+16.66%
53.55%
-23.46%
69.96%
+11.31%
62.85%
+2.11%
Operating Margin
9.54%
+507.76%
-2.34%
-105.34%
43.83%
+210.79%
14.10%
-13.20%
Return on Assets
-24.68%
+29.25%
-19.10%
-207.51%
17.76%
+140.10%
-44.30%
+769.85%
Return on Equity
-43.56%
-82.55%
-249.67%
-69.56%
-820.27%
-0.93%
-827.95%
-6,254.44%
Revenue Growth
39.48%
+230.62%
-30.23%
+2,401.17%
-1.21%
-106.08%
19.88%
-89.53%
Current Ratio
0.87
-19.28%
1.08
+5.93%
1.02
+49.20%
0.69
+0.22%
Cash Ratio
0.01
-83.56%
0.07
+19.68%
0.06
+175.33%
0.02
-69.12%
Debt-to-Equity Ratio
0.64
-81.46%
3.47
-58.32%
8.32
+433.22%
-2.50
-359.35%
Debt-to-Assets Ratio
0.60
+55.36%
0.39
+32.69%
0.29
+6.73%
0.27
+14.54%

Earnings & Revenue History

Debt-to-Assets

Cash Flow