• $10.6M
    Market Cap
  • -84.04%
    1-Year Change
  • Capital Markets
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
154.3M
-33.33%
231.4M
+150.42%
92.4M
-64.46%
260.0M
-27.33%
Cost of Revenue
152.0M
-32.24%
224.4M
+186.81%
78.2M
-71.09%
270.6M
-19.65%
Gross Profit
2.3M
-67.96%
7.0M
-50.35%
14.2M
+234.16%
-10.6M
-150.17%
Sales and Marketing Expense
5.3M
+90.27%
2.8M
+312.80%
672,000
-99.65%
189.5M
+209.22%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
8.7M
-20.16%
10.9M
+168.32%
-16.0M
+7,428.30%
-212,000
-125.15%
Total Operating Expenses
100.9M
+252.09%
28.6M
+50.81%
19.0M
-90.69%
204.0M
+226.78%
Operating Profit
-98.6M
+356.39%
-21.6M
+348.96%
-4.8M
-97.76%
-214.5M
+418.85%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
424,000
N/A
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
0
N/A
0
N/A
0
-100.00%
424,000
+106.09%
Total Nonoperating Income and Expense
1.3M
-77.68%
5.6M
+8,286.57%
67,000
+100.22%
-30.3M
+334.67%
Income before Taxes
-97.3M
+508.98%
-16.0M
+176.08%
-5.8M
-97.30%
-214.5M
+335.62%
Income Taxes
-1,000
-100.41%
242,000
-61.65%
631,000
+17.72%
536,000
-27.47%
Extraordinary Items
N/A
N/A
N/A
N/A
970,000
-88.49%
8.4M
+810.81%
Net Income
-97.3M
+615.32%
-13.6M
+272.64%
-3.7M
-98.41%
-229.4M
+367.77%
Net Income from Continuing Operations Applicable to Common
-97.3M
+615.27%
-13.6M
+272.67%
-3.7M
-98.41%
-229.4M
+367.77%
Basic EPS and Net Income
-6.02
+20,028.43%
-0.03
+5,880.00%
-0.0005
-99.31%
-0.07
+256.93%
Diluted EPS and Net Income
-6.02
+20,028.43%
-0.03
+5,880.00%
-0.0005
-99.31%
-0.07
+307.34%
Basic Weighted Average Shares
16.2M
-96.45%
455.2M
-93.23%
6.7B
+111.34%
3.2B
+36.03%
Diluted Weighted Average Shares
16.2M
-96.45%
455.2M
-93.23%
6.7B
+89.49%
3.6B
+27.96%
Balance Sheet
Cash and Cash Equivalents
3.2M
-98.64%
237.5M
-14.93%
279.2M
+7.59%
259.5M
-23.23%
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
3.2M
-98.64%
237.5M
-14.93%
279.2M
+7.59%
259.5M
-23.23%
Total Current Assets
463.4M
-0.38%
465.1M
+2.14%
455.4M
+3.22%
441.2M
-33.51%
Accumulated Depreciation
37.5M
+30.26%
28.8M
+60.92%
17.9M
+123.68%
8.0M
+153,746.15%
Property and Plant and Equipment and Net
1.6M
-90.73%
17.1M
-38.88%
28.0M
N/A
N/A
N/A
Total Long-Term Assets
1.7M
-90.33%
17.2M
-39.59%
28.5M
+110.37%
13.5M
-57.39%
Total Assets
465.1M
-3.59%
482.4M
-0.32%
483.9M
+6.41%
454.7M
-34.60%
Income Taxes Payable
182,000
+7.69%
169,000
+119.48%
77,000
+3,750.00%
2,000
-99.70%
Total Short-Term Debt
N/A
N/A
N/A
N/A
377,000
-41.37%
643,000
-76.85%
Total Current Liabilities
41.9M
-10.13%
46.7M
-24.15%
61.5M
+34.97%
45.6M
-23.79%
Total Long-Term Debt
11.4M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
2,000
N/A
N/A
N/A
754,000
+100.00%
377,000
-80.34%
Total Liabilities
41.9M
-10.13%
46.7M
-24.15%
61.5M
+33.86%
46.0M
-25.55%
Retained Earnings
-337.9M
+16.40%
-290.3M
+4.91%
-276.7M
+1.38%
-272.9M
+528.66%
Total Stockholders Equity
423.1M
-2.89%
435.7M
+3.15%
422.4M
+3.33%
408.8M
-35.48%
Total Shares Outstanding
13.2M
-97.02%
444.7M
-93.46%
6.8B
+178.82%
2.4B
0.00%
Cash Flow
Cash from Operating Activities
-246.5M
+287.81%
-63.6M
-754.70%
9.7M
+113.31%
-72.9M
-66.64%
Capital Expenditures
38,000
N/A
N/A
N/A
N/A
N/A
5.5M
-51.95%
Cash from Investing Activities
-38,000
N/A
N/A
N/A
108,000
+100.67%
-16.0M
-51.47%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
15.8M
-35.68%
24.6M
+39.52%
17.6M
-49.28%
34.7M
-94.06%
Financials Ratio
Gross Margin
1.46%
-51.94%
3.04%
-80.17%
15.35%
+477.47%
-4.07%
-169.04%
Operating Margin
-63.90%
+584.56%
-9.34%
+79.29%
-5.21%
-93.69%
-82.51%
+613.99%
Return on Assets
-20.54%
+629.53%
-2.82%
+262.01%
-0.78%
-98.05%
-39.90%
+211.18%
Return on Equity
-22.66%
+614.70%
-3.17%
+260.97%
-0.88%
-98.00%
-44.03%
+211.36%
Revenue Growth
-33.33%
-122.16%
150.42%
+333.35%
-64.46%
+135.85%
-27.33%
-104.47%
Current Ratio
11.05
+10.85%
9.97
+34.65%
7.40
-23.52%
9.68
-12.74%
Cash Ratio
0.08
-98.49%
5.09
+12.14%
4.54
-20.29%
5.69
+0.74%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow