| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $106.07M | $102.00M | $93.52M | $84.73M | $58.32M |
| Cost of Revenue | $47.74M | $47.96M | $43.58M | $39.65M | $30.00M |
| Gross Profit | $58.33M | $54.05M | $49.94M | $45.08M | $28.32M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $63.49M | $57.80M | $50.82M | $46.76M | $34.83M |
| Operating Income | -$5.32M | -$3.54M | -$777.00K | -$828.00K | -$6.50M |
| Interest Expense | $1.01M | $1.03M | $277.00K | $221.00K | $245.00K |
| Tax Expense | $1.73M | -$1.55M | $910.00K | $1.56M | $826.00K |
| Net Income | -$8.12M | -$5.15M | -$3.84M | -$3.48M | -$7.51M |
| EPS (basic) | -0.3200 | -0.2100 | -0.1700 | -0.1600 | -0.3900 |
| EPS (diluted) | -0.3200 | -0.2100 | -0.1700 | -0.1600 | -0.3900 |
| Shares (diluted) | $25.30M | $24.30M | $22.60M | $21.40M | $19.50M |