| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $41.02M | $31.79M | $27.18M | $29.66M |
| Cost of Revenue | $10.44M | $8.31M | $7.13M | $6.60M |
| Gross Profit | $30.58M | $23.48M | $20.05M | $23.06M |
| Operating Expenses | $29.19M | $28.44M | $32.73M | $28.06M |
| R&D | $7.19M | $6.67M | $7.68M | $6.39M |
| SG&A | $5.80M | $5.32M | $6.85M | $5.78M |
| Operating Income | $1.39M | -$4.96M | -$12.68M | -$5.00M |
| Interest Expense | $1.52M | -$1.16M | $351.00K | $1.42M |
| Tax Expense | $538.00K | $251.00K | $315.00K | $43.00K |
| Net Income | $2.92M | -$4.20M | -$13.35M | -$6.46M |
| EPS (basic) | 0.0900 | -0.1300 | – | – |
| EPS (diluted) | 0.0500 | -0.1300 | – | – |
| Shares (diluted) | – | – | – | – |