| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $4.37M | $4.41M | $3.88M | $4.66M |
| Cost of Revenue | $1.59M | $1.54M | $1.28M | $1.28M |
| Gross Profit | $2.77M | $2.87M | $2.60M | $3.37M |
| Operating Expenses | $2.43M | $2.10M | $2.52M | $2.12M |
| R&D | – | – | – | – |
| SG&A | $2.43M | $2.10M | $2.52M | $2.12M |
| Operating Income | $344.97K | $762.71K | $80.84K | $1.26M |
| Interest Expense | $182.12K | $242.96K | $194.64K | $583.15K |
| Tax Expense | $11.48K | – | – | – |
| Net Income | $241.74K | $351.18K | -$294.53K | $1.75M |
| EPS (basic) | 0.0300 | 0.0400 | -0.0400 | 0.2100 |
| EPS (diluted) | 0.0100 | 0.0300 | -0.0400 | 0.1400 |
| Shares (diluted) | $21.50M | $10.93M | $8.40M | $12.31M |