| Summary of Significant Segment Expense |
A summary of significant segment expense activity is as follows:
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For the Three Months
Ended September 30, |
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For the Nine Months
Ended September 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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Revenue: |
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Total Core Revenue |
$ |
4,970,681 |
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$ |
4,519,799 |
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$ |
14,549,447 |
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$ |
14,230,307 |
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Total Digital Revenue |
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3,004,538 |
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2,805,343 |
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9,026,223 |
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8,407,459 |
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Consolidated Revenue |
$ |
7,975,219 |
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$ |
7,325,142 |
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$ |
23,575,670 |
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$ |
22,637,766 |
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Cost and expenses |
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Cost of ancillary products and assembled components |
$ |
63,314 |
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$ |
241,139 |
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$ |
212,505 |
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$ |
617,152 |
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Selling, general and administrative |
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3,791,973 |
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2,340,456 |
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8,520,545 |
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7,017,074 |
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Compensation and related expenses |
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2,260,031 |
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1,893,856 |
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6,976,510 |
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6,248,036 |
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Research and development |
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18,793 |
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17,354 |
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53,811 |
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118,745 |
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Depreciation and amortization |
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896,217 |
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806,483 |
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2,685,390 |
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2,372,215 |
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Stock-based compensation |
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280,153 |
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122,202 |
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388,819 |
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441,605 |
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Total costs and expenses |
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7,310,481 |
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5,421,490 |
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18,837,580 |
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16,814,827 |
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Total other income (expense), net |
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4,520,611 |
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(888,496 |
) |
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2,906,693 |
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(5,748,375 |
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(Provision) benefit for income taxes |
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(55,985 |
) |
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23,983 |
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(150,885 |
) |
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(106,350 |
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Net income (loss) |
$ |
5,129,364 |
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$ |
1,039,139 |
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$ |
7,493,898 |
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$ |
(31,786 |
) |
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