| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | $119.08M | $95.83M | $76.06M |
| Cost of Revenue | $45.67M | $37.69M | $33.55M | $33.32M | $29.50M |
| Gross Profit | $94.87M | $82.11M | $85.54M | $62.51M | $46.56M |
| Operating Expenses | – | – | – | – | – |
| R&D | $5.60M | $7.81M | $6.85M | $6.15M | $5.41M |
| SG&A | $45.83M | $40.50M | $39.33M | $33.92M | $27.57M |
| Operating Income | -$8.41M | -$10.74M | -$3.00M | -$11.31M | -$12.81M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $652.00K | $933.00K | $109.00K | $112.00K | $802.00K |
| Net Income | -$13.13M | -$11.77M | -$9.21M | -$14.47M | $3.19M |
| EPS (basic) | -0.4800 | -0.4500 | -0.4200 | -0.7200 | 0.1700 |
| EPS (diluted) | -0.4800 | -0.4500 | -0.4200 | -0.7200 | 0.1600 |
| Shares (diluted) | $27.43M | $26.05M | $22.14M | $20.12M | $19.51M |