| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $28.08M | $28.34M | $21.32M | $19.75M | $17.63M |
| Cost of Revenue | $23.02M | $19.16M | $11.98M | $11.36M | $10.90M |
| Gross Profit | $5.06M | $9.19M | $9.34M | $8.38M | $6.73M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $7.08M | $7.41M | $7.02M | $5.14M | $4.53M |
| Operating Income | -$3.59M | -$2.81M | $270.00K | $2.43M | $1.35M |
| Interest Expense | $1.57M | $1.50M | $1.11M | $806.00K | $739.00K |
| Tax Expense | -$493.00K | -$295.00K | $431.00K | $963.00K | $269.00K |
| Net Income | -$1.55M | $2.19M | $610.00K | $1.33M | $194.00K |
| EPS (basic) | -0.2300 | 0.3400 | 0.1000 | 0.2100 | 0.0300 |
| EPS (diluted) | -0.2300 | 0.3300 | 0.1000 | 0.2100 | 0.0300 |
| Shares (diluted) | $6.62M | $6.70M | $6.39M | $6.30M | $6.06M |