All values in USD	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	1.88M	1.60M	1.29M	1.47M
Cost of goods sold	1.57M	1.04M	1.04M	910.00K
Cost of revenue	1.57M	1.04M	1.04M	910.00K
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.25M	2.11M	1.31M	3.05M
Operating expense	6.12M	3.93M	1.92M	3.71M
Total operating expenses	7.70M	4.97M	2.96M	4.62M
Operating income	-5.82M	-3.37M	-1.68M	-3.14M
Other non operating income	228.00K	110.00K	-163.00K	22.00K
EBT including unusual items	-6.06M	-3.34M	-1.86M	-3.18M
EBT excluding unusual items	-5.63M	-3.33M	-1.88M	-3.18M
Income tax expense	-	-	6.00K	-
Effective tax rate	-	-	-0.32%	-
Other operating expenses	-	-	-	-
Net income	-6.06M	-3.34M	-1.86M	-3.18M
Net profit margin	-322.23%	-208.55%	-144.83%	-216.08%
Earnings per share	-0.17	-0.11	-0.04	-0.08
Interest and investment income	-	-	-	-
Interest expense	-47.00K	-72.00K	-41.00K	-63.00K
Net interest expenses	-47.00K	-72.00K	-41.00K	-63.00K
Depreciation and amortization charges	1.12M	816.00K	554.00K	559.00K
EBITDA	-1.94M	-1.68M	-1.12M	-2.58M
Gain or loss from assets sale	424.00K	10.00K	-23.00K	-

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