| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $17.63M | $17.41M | $17.94M | $21.62M | $13.01M |
| Cost of Revenue | $10.22M | $10.31M | $12.17M | $14.60M | $7.94M |
| Gross Profit | $7.40M | $7.10M | $5.77M | $6.10M | – |
| Operating Expenses | $10.43M | $14.26M | $14.43M | $6.12M | – |
| R&D | $1.81M | $0.00 | – | – | – |
| SG&A | $8.58M | $14.22M | $14.21M | $6.12M | $5.93M |
| Operating Income | -$3.03M | -$7.16M | -$8.66M | $903.99K | – |
| Interest Expense | $13.67K | $267.46K | $1.36M | $1.57M | $41.32K |
| Tax Expense | $70.05K | -$289.16K | $473.21K | $18.00K | $23.00K |
| Net Income | -$3.03M | -$10.80M | $5.90M | -$1.58M | -$3.63M |
| EPS (basic) | – | -0.1100 | 0.0600 | -0.0200 | – |
| EPS (diluted) | -0.1600 | -0.1100 | 0.0600 | -0.0200 | – |
| Shares (diluted) | $19.32M | $95.29M | $97.45M | $90.03M | – |