Revenue Growth
Revenue for the second quarter of 2025 reached $1.6 million, representing an 11% year-over-year increase, driven by expanded bottle capacity.
Manufacturing Capacity Expansion
The installation of equipment at the second co-manufacturing partner was completed, addressing production challenges and increasing bottling capacity by approximately 400% for 2026.
Market Penetration Opportunities
The company has only 5% market penetration in the education channel, indicating significant potential for future growth.
Cost Management
General & Administrative expenses decreased to $673,000 from $865,000 year-over-year, driven by a reduction in personnel-related expenses and lower stock-based compensation.
Interest in New Products
Positive interest in the new Pop & Go 100% juice freeze pops, targeting a larger lunch daypart market.