| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $31.48M | $27.67M | $29.98M | – | – |
| Cost of Revenue | $26.57M | $25.48M | $31.29M | – | – |
| Gross Profit | $3.51M | $2.19M | -$1.30M | $175.95M | $172.50M |
| Operating Expenses | – | – | – | – | – |
| R&D | $202.00K | $197.00K | $460.00K | – | – |
| SG&A | $14.55M | $22.59M | $18.65M | – | – |
| Operating Income | -$11.04M | -$20.40M | -$5.13M | -$2.89M | -$428.38K |
| Interest Expense | $5.99M | – | – | – | – |
| Tax Expense | -$66.71K | -$134.90K | $0.00 | – | – |
| Net Income | -$18.98M | -$25.33M | -$2.94M | -$302.54K | -$407.62K |
| EPS (basic) | -0.8900 | -1.2500 | -2.5600 | – | – |
| EPS (diluted) | -0.8900 | -1.2500 | -2.5600 | – | – |
| Shares (diluted) | $21.43M | $20.31M | $10.75M | – | – |