

| Line Item | 2024-12-31 | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $163K | +132.3% | +61.4% |
| Cost of Revenue | $118K | +131.9% | +404.1% |
| Gross Profit | $46K | +133.4% | -41.3% |
| Operating Income | -$5.2M | -354.7% | -130.6% |
| Pre-tax Income | -$6.3M | -465.3% | -16.3% |
| Net Income | -$2.4M | -113.2% | +56.1% |
| EPS (Basic) | -$0.01 | — | +0.0% |
| EPS (Diluted) | -$0.01 | — | +0.0% |
| Line Item | 2024-12-31 | Q/Q | Y/Y |
|---|---|---|---|
| Stockholders' Equity | -$62.5M | -4.0% | -18.6% |
| Line Item | 2024-12-31 | Q/Q | Y/Y |
|---|---|---|---|
| Operating Cash Flow | -$2.1M | — | — |
| Investing Cash Flow | $118K | — | — |
| Financing Cash Flow | $1.9M | — | — |