| Summary of Significant Segment Expense |
A summary of significant segment expense activity is as follows:
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For the Quarter Ended March 31, |
|
|
2026 |
|
|
2025 |
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Revenue: |
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|
|
|
Total Core Revenue |
$ |
4,777,581 |
|
|
$ |
5,016,233 |
|
Total Digital Revenue |
|
2,884,980 |
|
|
|
2,768,700 |
|
Consolidated Revenue |
$ |
7,662,561 |
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|
$ |
7,784,933 |
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|
|
|
|
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Cost and expenses |
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|
|
|
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Cost of ancillary products and assembled components |
$ |
67,188 |
|
|
$ |
188,002 |
|
Selling, general and administrative |
|
2,177,808 |
|
|
|
2,362,376 |
|
Compensation and related expenses |
|
2,303,214 |
|
|
|
2,246,063 |
|
Research and development |
|
17,888 |
|
|
|
67,118 |
|
Depreciation and amortization |
|
869,951 |
|
|
|
779,817 |
|
Stock-based compensation |
|
52,847 |
|
|
|
166,261 |
|
Total costs and expenses |
$ |
5,488,896 |
|
|
$ |
5,809,637 |
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|
|
|
|
|
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Net income (loss) |
$ |
1,367,556 |
|
|
$ |
(2,021,282 |
) |
|