2,087
Signed Customers
All-time high; 300 new in Jan 2026
555
Paying Customers
574 as of Feb 2026
$5.2M
Booking ARR
Target: $12M by EOY 2026
$2.2M
Collection Run Rate
Structural lag from Booking ARR
~80%
Gross Margin
AI-driven model
~1%
Monthly Churn
Consistent across mature cohorts
$4,000/yr
ARPU
Target $6K with healthcare expansion
3x
YoY Growth
2025 vs 2024; targeting 3x again
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