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GOLDEN MATRIX GROUP, INC.

CIK: 1437925 SIC: 7372
$179.14M
Revenue
$-5.38M
Net Income
56.80%
Gross Margin
-1.62%
Op. Margin
$39.31M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 49 of 39 quarterly reports available
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Jan 31, 2024)
Q4 2023
(Oct 31, 2023)
Q3 2023
(Jul 31, 2023)
Q2 2023
(Apr 30, 2023)
Q1 2023
(Jan 31, 2023)
Q4 2022
(Oct 31, 2022)
Q3 2022
(Jul 31, 2022)
Q2 2022
(Apr 30, 2022)
Q1 2022
(Jan 31, 2022)
Q4 2021
(Jan 31, 2021)
Q3 2021
(Oct 31, 2020)
Q1 2021
(Apr 30, 2020)
Q2 2020
(Jan 31, 2020)
Q1 2020
(Oct 31, 2019)
Q4 2019
(Jul 31, 2019)
Q3 2019
(Apr 30, 2019)
Q2 2019
(Jan 31, 2019)
Q1 2019
(Oct 31, 2018)
Q4 2018
(Jul 31, 2018)
Q3 2018
(Apr 30, 2018)
Q2 2018
(Jan 31, 2018)
Q1 2018
(Oct 31, 2017)
Q4 2017
(Jul 31, 2017)
Q3 2017
(Apr 30, 2017)
Q2 2017
(Jan 31, 2017)
Q1 2017
(Oct 31, 2016)
Q4 2016
(Jul 31, 2016)
Q3 2016
(Apr 30, 2016)
Q2 2016
(Jan 31, 2016)
Q1 2016
(Oct 31, 2015)
Q4 2015
(Jul 31, 2015)
Q3 2015
(Apr 30, 2015)
Q2 2015
(Jan 31, 2015)
Q1 2015
(Oct 31, 2014)
Q4 2014
(Jul 31, 2014)
Q3 2014
(Apr 30, 2014)
Q1 2014
(Oct 31, 2013)
Q2 2013
(Jan 31, 2013)
Q1 2013
(Oct 31, 2012)
Q4 2012
(Jul 31, 2012)
Q3 2012
(Apr 30, 2012)
Q2 2012
(Jan 31, 2012)
Q1 2012
(Oct 31, 2011)
+ Total Revenue $47.32M $43.25M $42.72M $45.86M $40.99M $39.42M $11.84M $11.78M $11.31M $10.31M $10.78M $9.57M $9.10M $2.69M $8.88M $1.34M $920.70K $203.20K $308.51K $362.28K $287.25K $162.77K $2.12K $633.00 - $345.15K $30.00K $30.00K $30.00K $30.00K $30.00K $30.00K - - - - - - - - - - - - - - - - -
Revenue Growth % (YoY) 15.4% 9.7% 260.7% 289.2% 262.5% 282.4% 9.9% 23.1% 24.2% 282.6% 21.4% 616.5% 888.6% nan% 4268.7% nan% nan% -43.9% 14459.1% 57131.6% nan% -52.8% -92.9% -97.9% nan% 1050.5% 0.0% 0.0% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan%
Cost of Revenue $20.93M $18.87M $18.53M $19.07M $18.59M $17.73M $8.47M $8.55M $9.17M $8.25M $8.33M $7.46M $6.62M $8.27M $6.85M $954.78K $619.04K $31.50K $-25.03K $-32.19K $-375.35K $214.85K $68.98K $69.52K - - - - - - - - - - - - - - - - - - - - - - - - -
+ Gross Profit $26.39M $24.38M $24.20M $26.79M $22.40M $21.69M $3.38M $3.23M $2.14M $2.06M $2.44M $2.12M $2.48M $1.21M $2.02M $996.62K $872.42K $703.27K $851.72K $849.65K $1.12M $522.32K $644.56K $569.17K $438.65K - - - - - - - - - - - - - - - - - - - - - - - -
Gross Margin % 55.8% 56.4% 56.6% 58.4% 54.7% 55.0% 28.5% 27.4% 18.9% 20.0% 22.7% 22.1% 27.3% 44.8% 22.8% 74.6% 94.8% 346.1% 276.1% 234.5% 391.4% 320.9% 30418.3% 89916.4% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan%
Operating Expenses - - - - - - $3.10M $2.05M $3.03M $2.55M $2.77M $3.82M $1.75M $696.98K $1.62M $966.87K $830.81K $468.67K $408.29K $300.83K $368.86K $229.08K $-237.42K $212.53K $1.27M $365.13K $-107.01K $95.75K $18.84K $62.71K $151.22K $-87.67K $3.67M - - - - - $828.56K $63.38K $67.13K $117.45K $57.36K - $55.04K $67.82K $54.83K - -
Research & Development - - - - - - - - - - - $1.11K $570.00 $68.05K $20.21K $28.89K $18.67K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Selling General & Admin $26.77M $26.68M $24.30M $26.89M $23.38M $21.56M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
+ Operating Income $-387.62K $-2.30M $-106.02K $-99.15K $-976.38K $125.11K $279.20K $1.19M $-892.10K $-490.73K $-328.95K $-1.70M $729.31K $510.77K $403.96K $29.76K $41.61K $234.59K $443.43K $548.83K $755.30K $293.24K $407.14K $356.64K $-828.20K $-19.99K $-77.01K $-65.75K $-38.84K $-32.71K $-121.22K $-57.67K $-3.65M $-658.28K $-642.72K $-251.24K $-901.02K $-246.97K $-828.56K $-63.38K $-67.13K $-117.45K $-57.36K $-31.25K - - - - -
Operating Margin % -0.8% -5.3% -0.2% -0.2% -2.4% 0.3% 2.4% 10.1% -7.9% -4.8% -3.1% -17.8% 8.0% 19.0% 4.6% 2.2% 4.5% 115.5% 143.7% 151.5% 262.9% 180.2% 19214.0% 56341.9% nan% -5.8% -256.7% -219.2% -129.5% -109.0% -404.0% -192.2% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan%
Interest Expense $510.64K $1.48M $1.47M $2.69M $790.19K $32.48K $600.00 $3.04K $7.62K $740.00 $998.00 - - - - $955.00 $1.08K $6.15K $-9.84K $-16.39K $-70.51K $17.17K $202.00 $7.79K $29.23K - - - $29.42K $37.51K $46.07K $-300.66K $1.04M $3.51M $2.39M $1.49M $395.15K - $212.70K $138.68K $378.86K $87.64K $88.38K $2.01K - - - - -
Other Income/Expense $1.00M $-936.66K $-488.25K $-2.03M $-455.12K $415.48K $57.48K $-31.15K $7.55K $29.28K $31.12K $41.48K $29.29K - - $22.40K $-11.05K $-4.86K $-4.63K - $-18.50K $-13.91K $14.65K $-24.64K $-81.36K $-15.26K $161.50K $-392.30K $214.12K $232.94K $291.11K $1.31M $19.40M - - - - - - - - - - - - - - - -
Income Before Tax $615.44K $-3.24M $-594.27K $-2.13M $-1.43M $540.60K $336.69K $1.15M $-884.54K $-461.45K $-297.83K $-1.66M $758.60K - - - - - - - - - - - - - - - - - - - - - - - $-1.17M $-389.53K $-1.05M $-15.16K $-662.69K $-226.63K $-134.17K $-113.56K - - - - -
Income Tax Expense $201.64K $490.38K $-336.05K $-52.42K $1.86M $524.97K $262.18K $384.24K $81.08K $72.30K $145.69K $92.91K $78.95K $171.78K $75.40K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
+ Net Income $566.01K $-3.58M $-231.61K $-2.13M $-3.41M $15.63K $74.50K $770.15K $-965.63K $-533.75K $-443.52K $-1.81M $628.33K $481.19K $413.67K $52.16K $30.56K $229.74K $438.80K $545.89K $736.79K $279.32K $421.79K $332.00K $-909.57K $-35.25K $84.48K $-458.04K $175.29K $200.23K $169.89K $1.26M $15.75M $-22.48M $-1.66M $-1.63M $-1.17M $-389.53K $-1.05M $-15.16K $-662.69K $-226.63K $-134.17K $-113.56K $-88.98K $-97.24K $-96.00K $-48.52K $-56.52K
Net Margin % 1.2% -8.3% -0.5% -4.6% -8.3% 0.0% 0.6% 6.5% -8.5% -5.2% -4.1% -19.0% 6.9% 17.9% 4.7% 3.9% 3.3% 113.1% 142.2% 150.7% 256.5% 171.6% 19905.2% 52448.5% nan% -10.2% 281.6% -1526.8% 584.3% 667.4% 566.3% 4185.6% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan%
Basic EPS 0.00 -0.03 0.00 -0.02 -0.03 0.00 0.00 0.03 -0.03 -0.01 -0.01 -0.07 nan 0.02 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.01 0.00 0.02 nan -12.18 -15.12 -0.02 -0.94 0.70 nan 0.00 0.00 -0.01 0.00 0.00 0.00 0.00 -0.01 0.00 0.00 0.00
Diluted EPS 0.00 -0.03 0.00 -0.02 -0.03 0.00 0.00 0.03 -0.03 -0.01 -0.01 -0.05 nan 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 nan -12.19 nan nan nan nan nan 0.00 0.00 -0.01 0.00 0.00 nan nan nan nan nan nan
Basic Shares Outstanding 139.8M 138.0M 131.7M 4.9M 121.5M 120.6M 36.3M 246K 36.1M 36.1M - 47K - 23.4M 27.7M 528K 20.3M 2.85B 2.85B 2.85B 10.4M 2.84B 2.84B 2.74B 391.7M 1.48B 578.9M 267.9M 20.0M 73.8M 9.9M 740.9M -561K - - - - 3.32B 3.18B 2.79B 103.3M 200.9M 117.0M 63.1M 55.7M 276K 50.4M 50.2M 49.9M
Diluted Shares Outstanding 142.8M 138.0M 131.7M -1.5M 121.5M 128.5M 38.8M 246K 36.1M 36.1M - -7.8M 36.6M - - - - 4.22B 4.18B 4.20B 1.32B 2.85B 2.85B 2.77B 391.7M 1.48B 2.29B - 581.7M 1.30B 252.4M - - - - - - - 3.18B 2.79B 103.3M 200.9M 117.0M - - - - - -
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Jan 31, 2024)
Q4 2023
(Oct 31, 2023)
Q3 2023
(Jul 31, 2023)
Q2 2023
(Apr 30, 2023)
Q1 2023
(Jan 31, 2023)
Q4 2022
(Oct 31, 2022)
Q3 2022
(Jul 31, 2022)
Q2 2022
(Apr 30, 2022)
Q1 2022
(Jan 31, 2022)
Q4 2021
(Jan 31, 2021)
Q3 2021
(Oct 31, 2020)
Q1 2021
(Apr 30, 2020)
Q2 2020
(Jan 31, 2020)
Q1 2020
(Oct 31, 2019)
Q4 2019
(Jul 31, 2019)
Q3 2019
(Apr 30, 2019)
Q2 2019
(Jan 31, 2019)
Q1 2019
(Oct 31, 2018)
Q4 2018
(Jul 31, 2018)
Q3 2018
(Apr 30, 2018)
Q2 2018
(Jan 31, 2018)
Q1 2018
(Oct 31, 2017)
Q4 2017
(Jul 31, 2017)
Q3 2017
(Apr 30, 2017)
Q2 2017
(Jan 31, 2017)
Q1 2017
(Oct 31, 2016)
Q4 2016
(Jul 31, 2016)
Q3 2016
(Apr 30, 2016)
Q2 2016
(Jan 31, 2016)
Q1 2016
(Oct 31, 2015)
Q4 2015
(Jul 31, 2015)
Q3 2015
(Apr 30, 2015)
Q2 2015
(Jan 31, 2015)
Q1 2015
(Oct 31, 2014)
Q4 2014
(Jul 31, 2014)
Q3 2014
(Apr 30, 2014)
Q1 2014
(Oct 31, 2013)
Q2 2013
(Jan 31, 2013)
Q1 2013
(Oct 31, 2012)
Q4 2012
(Jul 31, 2012)
Q3 2012
(Apr 30, 2012)
Q2 2012
(Jan 31, 2012)
Q1 2012
(Oct 31, 2011)
Cash & Cash Equivalents - - - - - - - - - $15.75M $15.42M $14.95M $15.87M $13.88M $15.24M $11.71M $5.01M $1.94M $1.86M $2.31M $1.73M $1.43M $1.12M $580.41K $446.58K $89.94K $6.81K $42.23K $25.17K $23.80K $13.80K $3.65K $2.30K - - - - - - $55.00 $636.00 $32.00 $71.00 $302.00 $6.08K $15.62K $17.65K $12.99K $27.44K
Accounts Receivable $7.25M $7.09M $6.89M $6.06M $8.50M $7.22M $4.03M $3.55M $3.92M $3.60M $3.49M $2.64M $1.93M $1.38M $1.71M $1.04M $755.55K $994.54K $791.34K $482.83K $264.56K $167.37K $12.75K $10.64K $10.01K $250.65K $62.50K $57.50K $62.50K $42.50K $22.50K $27.50K $10.00K - - - - - - - - - - - - - - - -
Inventory $5.68M $4.76M $4.88M $3.94M $4.41M $3.34M $2.38M $1.71M $1.52M $1.86M $1.61M $1.15M $1.19M $918.70K $851.71K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Current Assets $2.12M $2.51M $2.29M $2.58M $3.01M $2.46M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Current Assets $39.15M $38.97M $45.93M $45.07M $56.67M $48.56M $24.19M $22.85M $22.09M $21.77M $21.21M $19.29M $19.91M $16.79M $18.50M $13.81M $6.81M $4.18M $3.72M $3.38M $3.01M $2.50M $1.83M $1.25M $819.87K $340.59K $69.31K $99.72K $87.67K $66.30K $36.30K $31.15K $12.30K $49.54K $49.54K $56.03K $63.12K $66.30K $69.40K $74.15K $79.88K $847.00 $886.00 $1.12K $6.89K $15.76K $17.79K $13.47K $28.92K
Property Plant & Equipment $28.87M $29.12M $27.54M $27.43M $29.18M $27.75M $40.14K $46.45K $59.94K $69.36K $78.48K $72.41K $81.78K $49.40K $30.52K - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1.36K - - - - -
Goodwill - - - - - - $10.38M $10.38M $10.38M $10.38M $10.38M $10.45M $10.72M $10.72M $10.72M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Intangible Assets - - - - - - $2.15M $2.25M $2.38M $2.47M $2.57M $2.61M $2.49M $2.58M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Non-current Assets $9.10K $8.90K $8.56K $9.36K $16.48K $17.13K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Assets $209.78M $210.27M $213.95M $213.72M $213.49M $191.54M $37.10M $35.58M $34.99M $34.80M $34.38M $32.57M $33.39M $17.24M $32.13M $13.81M $6.81M $4.18M $3.72M $3.38M $3.01M $2.50M $1.83M $1.25M $819.87K $340.59K $69.31K $99.72K $87.67K $66.30K $36.30K $31.15K $12.30K $2.90M $274.89K $141.03K $148.12K $151.30K $154.40K $159.15K $164.88K $85.97K $86.50K $87.47K $93.49K $102.61K $17.79K $13.47K $28.92K
Accounts Payable - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $60.73K $31.92K $22.28K $46.43K $39.03K - - - - - -
Deferred Revenue $1.07M $1.16M $1.15M $1.10M $1.25M - $130.56K - $270.25K $265.75K - - $1.22M $1.26M $1.37M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Current Liabilities $1.16M $1.23M $1.26M $1.09M $1.16M $1.08M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Current Liabilities $64.41M $63.57M $62.00M $63.55M $69.39M $51.31M $4.69M $4.48M $4.09M $3.94M $3.83M $2.72M $3.60M $1.43M $4.41M $552.61K $957.77K $1.14M $1.25M $1.64M $1.83M $1.77M $1.80M $1.77M $2.16M $1.56M $1.67M $1.94M $1.62M $1.82M $2.03M $2.57M $3.99M $29.80M $5.67M $4.36M $2.97M $1.81M $1.84M $813.79K $1.09M $811.28K $402.98K $333.40K $304.85K $291.13K $189.81K $118.74K $120.77K
Long-term Debt $8.75M $11.33M $13.46M $14.36M $16.17M $19.42M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Non-current Liabilities $5.78M $6.13M $6.35M $6.66M $134.18K $132.37K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Liabilities $82.68M $85.29M $101.58M $104.77M $114.90M $101.15M $4.95M $4.48M $4.09M $3.95M $3.87M $2.77M $3.70M $1.65M $4.56M $552.61K $957.77K $1.14M $1.25M $1.64M $1.97M $1.91M $1.95M $1.92M $2.16M $1.56M $1.67M $1.94M $1.62M $1.82M $2.03M $2.57M $3.99M - - - $2.97M - $1.84M $813.79K $1.09M $811.28K $402.98K $333.40K $304.85K $291.13K $189.81K $118.74K $120.77K
Common Stock $1.41K $1.39K $1.33K $1.29K $1.23K $1.21K $366.00 $362.00 $361.00 $361.00 $361.00 $282.00 $282.00 $238.00 $280.00 $227.00 $207.00 $28.45K $28.45K $28.45K $28.45K $28.45K $28.35K $28.35K $26.23K $19.93K $7.79K $4.20K $1.41K $932.00 $486.00 $12.17K $3.90K $24.00 $1.32K $17.00 - $3.32M $3.32M $3.05M $1.43M $273.57K $128.56K $66.89K $60.97K $51.38K $50.38K $50.38K $50.01K
Retained Earnings $53.73M $53.16M $56.82M $57.05M $59.18M $62.58M $-25.77M $-25.85M $-26.62M $-25.65M $-25.12M $-24.67M $-22.86M $-24.46M $-24.08M $-25.07M $-25.13M $-25.24M $-25.45M $-25.89M $-26.44M $-27.17M $-27.45M $-27.88M $-28.21M $-27.30M $-27.26M $-27.35M $-26.89M $-27.06M $-27.26M $-27.43M $-28.69M $-44.44M $-21.96M $-20.32M $-18.68M $-17.52M $-17.13M $-16.08M $-16.06M $-15.40M $-14.82M $-14.40M - - - - -
Treasury Stock - - - - - - - - - $32.32K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Stockholders Equity $123.54M $121.28M $108.53M $105.07M $94.25M $89.53M $32.15M $31.10M $30.90M $30.86M $30.52M $29.80M $29.69M $15.59M $27.58M $13.26M $5.85M $3.04M $2.47M $1.74M $1.03M $585.82K $-118.01K $-665.61K $-1.34M $-1.22M $-1.60M $-1.84M $-1.54M $-1.76M $-2.00M $-2.54M $-3.98M $-26.90M $-5.40M $-4.22M $-2.82M $-1.66M $-1.69M $-654.64K $-929.63K $-725.31K $-316.47K $-245.93K $-211.35K $-188.52K $-172.02K $-105.27K $-91.86K
Total Liabilities & Equity $209.78M $210.27M $213.95M $213.72M $213.49M $191.54M $37.10M $35.58M $34.99M $34.80M $34.38M $32.57M $33.39M $17.24M $32.13M $13.81M $6.81M $4.18M $3.72M $3.38M $3.01M $2.50M $1.83M $1.25M $819.87K $340.59K $69.31K $99.72K $87.67K $66.30K $36.30K $31.15K $12.30K $2.90M $274.89K $141.03K $148.12K $151.30K $154.40K $159.15K $164.88K $85.97K $86.50K $87.47K $93.49K $102.61K $17.79K $13.47K $28.92K
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Jan 31, 2024)
Q4 2023
(Oct 31, 2023)
Q3 2023
(Jul 31, 2023)
Q2 2023
(Apr 30, 2023)
Q1 2023
(Jan 31, 2023)
Q4 2022
(Oct 31, 2022)
Q3 2022
(Jul 31, 2022)
Q2 2022
(Apr 30, 2022)
Q1 2022
(Jan 31, 2022)
Q4 2021
(Jan 31, 2021)
Q3 2021
(Oct 31, 2020)
Q1 2021
(Apr 30, 2020)
Q2 2020
(Jan 31, 2020)
Q1 2020
(Oct 31, 2019)
Q4 2019
(Jul 31, 2019)
Q3 2019
(Apr 30, 2019)
Q2 2019
(Jan 31, 2019)
Q1 2019
(Oct 31, 2018)
Q4 2018
(Jul 31, 2018)
Q3 2018
(Apr 30, 2018)
Q2 2018
(Jan 31, 2018)
Q1 2018
(Oct 31, 2017)
Q4 2017
(Jul 31, 2017)
Q3 2017
(Apr 30, 2017)
Q2 2017
(Jan 31, 2017)
Q1 2017
(Oct 31, 2016)
Q4 2016
(Jul 31, 2016)
Q3 2016
(Apr 30, 2016)
Q2 2016
(Jan 31, 2016)
Q1 2016
(Oct 31, 2015)
Q4 2015
(Jul 31, 2015)
Q3 2015
(Apr 30, 2015)
Q2 2015
(Jan 31, 2015)
Q1 2015
(Oct 31, 2014)
Q4 2014
(Jul 31, 2014)
Q3 2014
(Apr 30, 2014)
Q1 2014
(Oct 31, 2013)
Q2 2013
(Jan 31, 2013)
Q1 2013
(Oct 31, 2012)
Q4 2012
(Jul 31, 2012)
Q3 2012
(Apr 30, 2012)
Q2 2012
(Jan 31, 2012)
Q1 2012
(Oct 31, 2011)
Net Income $566.01K $-3.58M $-231.61K $-2.13M $-3.41M $3.96M $74.50K $770.15K $-1.94M $-533.75K $-443.52K $-1.81M $628.33K $481.19K $413.67K $52.16K $30.56K $229.74K $984.69K $545.89K $736.79K $279.32K $753.79K $332.00K $-909.57K $-35.25K $-373.56K $-458.04K $175.29K $1.63M $1.43M $1.26M $15.75M $-25.76M $-1.66M $-1.63M $-1.17M $-1.46M $-1.05M $-15.16K $-662.69K $-717.80K $-134.17K $202.69K $-88.98K $-97.24K $-96.00K $-48.52K $-56.52K
Depreciation & Amortization - - - - - - - $111.26K $111.49K - - $98.77K - - - - - - $385.02K - - $3.30K $3.30K $3.30K $19.01K $88.29K $70.76K $57.86K - - - - $4.42M $248.59K - - - - - - $127.00 $738.00 $246.00 - - - - - -
Stock-based Compensation - - - - - $1.64M $770.95K $-372.05K $931.61K $806.05K $818.39K $2.22M - - - $597.91K $1.03M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Change in Receivables $1.41M $1.19M $897.97K - $2.03M $637.94K $766.13K $847.52K $2.27M $1.95M $-820.05K $-733.79K $-182.59K $-352.74K $40.00K $-284.86K $35.79K $-203.20K $-526.78K $-218.28K $-265.75K $-157.36K $-2.74K $-633.00 $178.14K $-188.15K - $5.00K $-20.00K $-32.50K $-12.50K $-17.50K - $13.58K $13.58K $7.08K - - $9.84K $5.15K - - - - - - - - -
Change in Inventory $1.43M $470.50K $820.43K - $1.13M $795.84K $571.20K $283.54K $231.32K $588.83K $-378.17K $-6.18K $-411.70K $-93.10K $36.35K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Change in Payables - - - - - - - - - - - - - $-345.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Cash Flow $17.15M $10.12M $7.74M $16.60M $7.32M $2.55M $8.18K $1.15M $1.06M $737.12K $401.65K $111.09K $2.66M $1.37M $1.84M $78.96K $1.80M $258.14K $986.72K $972.34K $305.60K $1.15M $839.34K $234.25K $275.94K $26.77K $-56.36K $-20.94K $1.37K $-16.50K $-26.50K $1.36K $863.36K $-862.07K $-871.71K $-246.00K $-901.00K $-1.11M $-843.64K $-48.58K $-169.59K $-442.48K $-56.48K $-71.20K $-65.42K $-48.33K $-176.54K $-117.54K $-66.49K
Capital Expenditure $4.42M $3.57M $1.11M $3.19M $3.98M $1.52M $1.51K $-110.00 $12.57K $12.57K - $1.02K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Acquisitions - - - - $4.45M - - - - - - $683.25K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Investing Cash Flow $-15.11M $-11.90M $-5.34M $-15.73M $-21.71M $-11.19M $-1.51K $110.00 $-96.07K $-96.06K $-60.92K $-906.36K $-3.50M $-231.31K $-3.40M - - - - - - - - - - - - - - - - - - $-650.00K $-140.35K - - - - - - - - - - - - - -
Debt Repayment $17.99M $15.06M $4.43M $2.50M $1.17M $284.11K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Stock Issued - - - - - - - - - - - - - $1.02M - $6.68M $1.79M - - - - - - - - - - - - - - - - $650.00K $150.00K - - - - - - - - - - - $75.00K $75.00K $40.00K
Stock Repurchased - - - $121.43K $1.67K - - - $32.32K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dividends Paid - - - - $769.53K $769.53K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Financing Cash Flow $-17.12M $-14.30M $-5.00M $-5.00M $32.72M $23.17M - - $-32.32K $-32.32K - - $32.00K $1.02M $200.00 $6.62M $1.35M $-174.25K $-861.31K $-398.31K - $-167.42K $-167.42K $-102.42K $80.70K $38.00K $38.00K $38.00K - $38.00K $38.00K - $-1.51M $1.51M $1.01M $246.00K $901.00K $1.11M $843.00K $48.00K $170.19K $442.50K $56.54K $56.03K $56.03K $52.53K $140.90K $76.50K $40.00K
Net Change in Cash $-8.08M $-7.99M $-464.02K $-8.28M $18.00M $12.42M $192.70K $958.18K $1.19M $804.14K $474.22K $-919.99K $-928.00K $-986.44K $-1.56M $6.70M $3.15M $83.89K $125.41K $574.02K $305.60K $978.91K $671.92K $133.83K $356.64K $64.77K $-18.36K $17.06K $1.37K $21.50K $11.50K $1.36K - - - - - $-636.00 $-636.00 $-581.00 $604.00 $18.00 $57.00 $-15.32K - - - - -
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $47.32M $40.99M $133.28M $105.26M
Cost of Revenue $20.93M $18.59M $58.33M $43.48M
Gross Profit $26.39M $22.40M $74.96M $61.78M
Selling General & Admin $26.77M $23.38M $77.76M $58.94M
Operating Income $-387.62K $-976.38K $-2.80M $2.84M
Interest Expense $510.64K $790.19K $3.46M $827.05K
Other Income/Expense $1.00M $-455.12K $-421.86K $496.96K
Income Before Tax $615.44K $-1.43M $-3.22M $3.34M
Income Tax Expense $201.64K $1.86M $355.96K $2.67M
Net Income $566.01K $-3.41M $-3.25M $650.10K
Basic EPS 0.00 -0.03 -0.02 0.01
Diluted EPS 0.00 -0.03 -0.02 0.01
Basic Shares Outstanding $139.77M $121.51M $136.52M $108.57M
Diluted Shares Outstanding $142.76M $121.51M $136.52M $115.02M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Accounts Receivable $7.25M $6.06M
Inventory $5.68M $3.94M
Other Current Assets $2.12M $2.58M
Total Current Assets $39.15M $45.07M
Property Plant & Equipment $28.87M $27.43M
Other Non-current Assets $9.10K $9.36K
Total Assets $209.78M $213.72M
Deferred Revenue $1.07M $1.10M
Other Current Liabilities $1.16M $1.09M
Total Current Liabilities $64.41M $63.55M
Long-term Debt $8.75M $14.36M
Other Non-current Liabilities $5.78M $6.66M
Total Liabilities $82.68M $104.77M
Common Stock $1.41K $1.29K
Retained Earnings $53.73M $57.05M
Total Stockholders Equity $123.54M $105.07M
Total Liabilities & Equity $209.78M $213.72M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $566.01K $-3.41M $-3.25M $650.10K
Change in Receivables - - $1.41M $2.03M
Change in Inventory - - $1.43M $1.13M
Operating Cash Flow - - $17.15M $7.32M
Capital Expenditure - - $4.42M $3.98M
Investing Cash Flow - - $-15.11M $-21.71M
Debt Repayment - - $17.99M $1.17M
Stock Repurchased - - - $1.67K
Financing Cash Flow - - $-17.12M $32.72M
Net Change in Cash - - $-8.08M $18.00M

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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