| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $14.04M | $11.68M | $9.07M | $11.83M | $114.39M |
| Cost of Revenue | $17.20M | $11.56M | $10.21M | $10.06M | $75.90M |
| Gross Profit | -$3.16M | $115.00K | -$1.14M | $1.77M | $38.49M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | $2.89M |
| SG&A | $5.07M | $2.44M | $1.12M | $721.00K | $53.58M |
| Operating Income | -$8.81M | -$2.68M | -$2.48M | $1.05M | – |
| Interest Expense | $62.00K | $48.00K | $63.00K | $20.00K | $377.00K |
| Tax Expense | – | – | – | – | -$3.18M |
| Net Income | -$9.06M | -$1.99M | -$2.82M | $5.64M | -$60.62M |
| EPS (basic) | -1.1000 | -0.6600 | -1.8900 | – | -4.4200 |
| EPS (diluted) | -1.1000 | -0.6600 | -1.8900 | – | -5.0100 |
| Shares (diluted) | $8.22M | $3.02M | $1.49M | $13.66M | $12.04M |