| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | – | $12.00M | $23.29M | $25.60M |
| Cost of Revenue | – | $12.36M | $17.54M | $13.31M |
| Gross Profit | – | – | – | – |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $3.58M | $4.66M | $4.50M | $4.82M |
| Operating Income | -$4.55M | -$9.12M | -$10.15M | -$1.47M |
| Interest Expense | – | – | – | – |
| Tax Expense | – | $11.00K | $88.00K | $462.00K |
| Net Income | -$7.60M | -$9.23M | -$9.91M | -$2.10M |
| EPS (basic) | -0.5200 | -1.0800 | -0.0600 | -0.0100 |
| EPS (diluted) | – | – | – | -0.0100 |
| Shares (diluted) | – | – | – | $161.94M |