| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $83.55M | $83.80M | $80.52M | $81.18M | $70.38M |
| Cost of Revenue | $67.21M | $66.57M | $66.73M | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $10.50M | $10.25M | $10.23M | $10.13M | $9.88M |
| Operating Income | $2.02M | $3.08M | -$273.00K | $347.00K | $561.00K |
| Interest Expense | – | – | $2.10M | $1.46M | $1.16M |
| Tax Expense | $82.00K | $90.00K | $57.00K | $94.00K | $89.00K |
| Net Income | $321.00K | $1.32M | -$1.77M | -$583.00K | $1.97M |
| EPS (basic) | 0.0800 | 0.3400 | -0.4600 | -0.1500 | 0.5100 |
| EPS (diluted) | – | – | – | -0.1500 | 0.5000 |
| Shares (diluted) | – | – | – | $3.90M | $3.93M |