| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $40.3M+14.5% | $35.2M+12.4% | $31.3M+4.7% | $29.9M+22.1% | $24.5M+19.7% | $20.5M |
| Cost of revenue | $8.8M+20.6% | $7.3M+4.1% | $7.0M-3.4% | $7.2M+17.9% | $6.1M+2.7% | $6.0M |
| Gross profit | $31.6M+12.9% | $27.9M+14.8% | $24.3M+7.3% | $22.7M+23.5% | $18.4M+26.7% | $14.5M |
| Selling and marketing | $14.9M+17.6% | $12.7M+7.5% | $11.8M-13.7% | $13.7M-6.6% | $14.6M+72.6% | $8.5M |
| Research and development | $4.6M-9.6% | $5.1M-27.4% | $7.0M+14.9% | $6.1M+14.7% | $5.3M+331.2% | $1.2M |
| General and administrative | $15.2M+13.4% | $13.4M+16.5% | $11.5M-13.8% | $13.4M-4.2% | $14.0M+17.0% | $11.9M |
| Change in fair value of contingent consideration | -$1.4M-1064.3% | $140K | — | — | — | — |
| Total operating expenses | $33.4M+6.6% | $31.3M+3.4% | $30.3M-8.5% | $33.1M-2.3% | $33.9M+56.6% | $21.6M |
| Operating loss | -$1.8M+46.0% | -$3.4M+43.2% | -$6.0M+42.8% | -$10.4M+32.8% | -$15.5M-117.5% | -$7.1M |
| Interest expense, net | -$947K-9.6% | -$864K-1029.0% | $93K+2425.0% | -$4K+66.7% | -$12K+91.7% | -$145K |
| Loss on extinguishment of debt | -$300K | — | — | — | $1.3M | $0 |
| Total other expense | -$1.2M-44.3% | -$864K | — | — | $1.3M+5316.0% | -$25K |
| Net loss | -$3.1M+27.7% | -$4.3M+27.6% | -$5.9M+43.7% | -$10.4M+26.6% | -$14.2M-98.5% | -$7.2M |
| Net loss per common share-basic (in dollars per share) | -$250.00+30.6% | -$360.00+28.0% | -$500.00+45.1% | -$910.00+29.5% | -$1290.00-67.5% | -$770.00 |
| Net loss per common share-diluted (in dollars per share) | -$250.00+30.6% | -$360.00+28.0% | -$500.00+45.1% | -$910.00+29.5% | -$1290.00-67.5% | -$770.00 |
| Weighted average common shares outstanding-basic (in shares) | 12.4M+4.4% | 11.9M+1.0% | 11.8M+2.5% | 11.5M+4.0% | 11.0M+18.5% | 9.3M |
| Weighted average common shares outstanding-diluted (in shares) | 12.4M+4.4% | 11.9M+1.0% | 11.8M+2.5% | 11.5M+4.0% | 11.0M+18.5% | 9.3M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.