| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $23.53M | $26.44M | $20.97M | $24.95M | $22.44M |
| Cost of Revenue | $20.40M | $23.44M | $19.16M | $21.95M | $20.63M |
| Gross Profit | – | $3.00M | $1.81M | $3.00M | $1.81M |
| Operating Expenses | $6.26M | $6.40M | $4.23M | $3.07M | $21.32K |
| R&D | – | – | – | – | – |
| SG&A | $1.11M | $763.39K | $605.69K | $645.27K | $4.73K |
| Operating Income | -$3.13M | -$3.40M | -$2.43M | -$74.00K | $128.04K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $651.00 | $3.56K | -$742.00 | $10.35K | $33.92K |
| Net Income | -$487.79K | -$2.34M | $103.61K | -$428.46K | -$21.32K |
| EPS (basic) | -0.0055 | -0.0246 | 0.0013 | -0.0041 | – |
| EPS (diluted) | -0.0055 | -0.0246 | 0.0011 | -0.0046 | – |
| Shares (diluted) | $89.36M | $94.92M | $94.92M | $94.92M | – |