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$10.34M
Revenue
$972.00K
Net Income
96.10%
Gross Margin
9.94%
Op. Margin
$2.94M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 42 quarterly reports available
Breakdown Q1 2026
(Dec 31, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
+ Total Revenue $2.31M $3.15M $2.91M $1.97M $2.05M $3.03M $2.68M $1.94M $2.09M $2.88M $2.70M $2.01M $2.16M
Revenue Growth % (YoY) 12.7% 4.1% 8.6% 1.6% -1.5% 5.3% -0.8% -3.9% -3.6% nan% nan% nan% nan%
Cost of Revenue $93.00K $128.00K $110.00K $72.00K $76.00K $237.00K $108.00K $80.53K $87.63K $134.00K $135.48K $131.87K $142.64K
+ Gross Profit $2.22M $3.02M $2.80M $1.89M $1.98M $2.79M $2.57M $1.85M $2.00M $2.74M $2.57M $1.88M $2.02M
Gross Margin % 96.0% 95.9% 96.2% 96.3% 96.3% 92.2% 96.0% 95.8% 95.8% 95.3% 95.0% 93.4% 93.4%
Operating Expenses $2.39M $2.67M $1.85M $1.94M $2.00M $2.14M $1.64M $1.95M $2.15M $2.11M $2.05M $2.05M $2.13M
+ Operating Income $-78.00K $483.00K $810.00K $-187.00K $-161.00K $503.00K $832.00K $-13.46K $-60.47K $538.00K $653.00K $-33.29K $35.70K
Operating Margin % -3.4% 15.3% 27.8% -9.5% -7.8% 16.6% 31.0% -0.7% -2.9% 18.7% 24.2% -1.7% 1.7%
Interest Expense $20.00K $61.00K $17.00K $40.00K $20.00K $25.00K - - $1.68K $-3.79K $10.31K $4.47K $3.54K
Other Income/Expense $91.00K $107.00K $103.00K $82.00K $102.00K $95.00K $100.00K $54.17K $79.07K $32.00K $50.60K $37.56K $-3.36K
Income Before Tax $13.00K $590.00K $913.00K $-105.00K $-59.00K $598.00K $932.00K $40.72K $18.60K $570.00K $703.60K $4.27K $32.33K
Income Tax Expense $4.00K $104.00K $331.00K - $-4.00K $192.00K $276.00K $23.90K $2.70K $210.00K $122.80K $11.70K $-2.00K
+ Net Income $9.00K $486.00K $582.00K $-105.00K $-55.00K $406.00K $656.00K $16.82K $15.90K $360.00K $580.80K $-7.43K $34.33K
Net Margin % 0.4% 15.4% 20.0% -5.3% -2.7% 13.4% 24.5% 0.9% 0.8% 12.5% 21.5% -0.4% 1.6%
Basic EPS 5.00 274.00 328.00 -59.00 -31.00 229.00 370.00 49.69 8.96 203.00 342.56 21.25 19.35
Diluted EPS 5.00 274.00 328.00 -59.00 -31.00 229.00 370.00 nan nan 203.00 nan nan nan
Basic Shares Outstanding 2K - 2K 2K 2K - 2K - - - - - -
Diluted Shares Outstanding 2K - 2K 2K 2K - 2K - - - - - -
Breakdown Q1 2026
(Dec 31, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Cash & Cash Equivalents $1.41M $1.35M $1.59M $401.00K $259.00K $333.00K $2.14M $1.78M $841.41K $885.00K $832.13K $721.17K $1.10M
Accounts Receivable $93.00K $35.00K $34.00K $45.00K $44.00K $45.00K $80.00K $77.75K $50.77K $56.00K $50.86K $28.68K $36.25K
Inventory $90.00K $75.00K $110.00K $102.00K $89.00K $81.00K $192.00K $169.12K $149.35K $121.00K $103.83K $212.33K $212.03K
Total Current Assets $13.70M $13.94M $14.08M $13.71M $12.75M $12.79M $12.81M $12.31M $11.33M $11.24M $11.34M $12.15M $11.61M
Property Plant & Equipment $16.60M $16.59M $16.45M $16.54M $16.63M $16.74M $16.04M $15.98M $15.97M $16.01M $16.12M $15.00M $14.95M
Total Assets $30.29M $30.53M $30.53M $30.25M $29.38M $29.53M $28.85M $28.29M $27.29M $27.25M $28.34M $27.15M $26.56M
Total Current Liabilities $3.17M $3.48M $4.06M $4.32M $3.31M $3.37M $3.61M $3.77M $2.76M $2.71M $3.40M $3.58M $3.00M
Deferred Tax Liabilities $483.00K $483.00K $468.00K $468.00K $468.00K $468.00K $410.00K $437.50K $438.70K $439.00K $429.90K $437.00K $424.20K
Total Liabilities $4.29M $4.53M $5.02M $5.32M $4.34M $4.44M $4.12M $4.21M $3.25M $3.23M $4.71M $4.11M $3.53M
Common Stock $5.57M $5.57M $5.57M $5.57M $5.57M $5.57M $5.57M $5.57M $5.57M $5.57M $5.57M $5.57M $5.57M
Retained Earnings $20.44M $20.43M $19.95M $19.36M $19.47M $19.52M $19.17M $18.46M $18.44M $18.42M $18.04M $17.46M $17.47M
Total Stockholders Equity $26.01M $26.00M $25.51M $24.93M $25.03M $25.09M $24.73M $24.08M $24.05M $24.02M $23.63M $23.04M $23.04M
Total Liabilities & Equity $30.29M $30.53M $30.53M $30.25M $29.38M $29.53M $28.85M $28.29M $27.29M $27.25M $28.34M $27.15M $26.56M
Breakdown Q1 2026
(Dec 31, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Net Income $9.00K $486.00K $582.00K $-105.00K $-55.00K $406.00K $709.00K $16.82K $15.90K $360.00K $607.70K $-7.43K $34.33K
Depreciation & Amortization $154.00K $145.00K $417.00K $140.00K $137.00K $147.00K $311.00K $99.49K $107.28K $96.00K $130.50K $117.61K $116.58K
Deferred Income Tax - $15.00K - - - $58.00K - - - - - - -
Change in Receivables $61.00K $4.00K $-5.00K $1.00K - $-15.00K $24.00K $22.22K $-4.76K $5.00K $1.74K $-20.44K $-12.86K
Change in Inventory $15.00K $-35.00K $29.00K $21.00K $8.00K $-111.00K $71.00K $48.22K $28.45K $17.00K $-113.01K $-4.51K $-4.81K
Operating Cash Flow $-153.00K $198.00K $1.89M $1.54M $183.00K $180.00K $2.05M $1.18M $35.09K $90.00K $1.08M $827.96K $103.86K
Capital Expenditure $69.00K $178.00K $181.00K $113.00K $44.00K $266.00K $258.00K $200.99K $60.69K $3.00K $1.41M $175.55K $11.62K
Purchases of Investments - - - - - - - $6.54K $6.84K $-1.23K $1.01M $1.01M $1.00M
Investing Cash Flow $-69.00K $-178.00K $911.00K $979.00K $1.05M $-351.00K $-258.00K $-47.38K $13.22K $-1.01M $-2.42M $-1.18M $-1.01M
Financing Cash Flow $-31.00K $-31.00K $-294.00K $-205.00K $-87.00K $-85.00K $-46.00K $-77.14K $-17.96K $-4.00K $-57.03K $-29.53K $-14.98K
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025
Current Prior Year
Total Revenue $2.31M $3.03M
Cost of Revenue $93.00K -
Operating Expenses $2.39M -
Operating Income $-78.00K -
Interest Expense $20.00K -
Other Income/Expense $91.00K -
Income Before Tax $13.00K -
Income Tax Expense $4.00K -
Net Income $9.00K -
Basic EPS 5.00 -
Diluted EPS 5.00 -
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Sep 30, 2025
Cash & Cash Equivalents $1.41M $1.35M
Accounts Receivable $93.00K $35.00K
Inventory $90.00K $75.00K
Total Current Assets $13.70M $13.94M
Property Plant & Equipment $16.60M $16.59M
Total Assets $30.29M $30.53M
Total Current Liabilities $3.17M $3.48M
Deferred Tax Liabilities $483.00K $483.00K
Total Liabilities $4.29M $4.53M
Common Stock $5.57M $5.57M
Retained Earnings $20.44M $20.43M
Total Stockholders Equity $26.01M $26.00M
Total Liabilities & Equity $30.29M $30.53M
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025
Current Prior Year
Net Income $9.00K -
Depreciation & Amortization $154.00K -
Change in Receivables $61.00K -
Change in Inventory $15.00K -
Operating Cash Flow $-153.00K -
Capital Expenditure $69.00K -
Investing Cash Flow $-69.00K -
Financing Cash Flow $-31.00K -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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