| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $46.88M | $44.88M | $48.35M |
| Cost of Revenue | $36.09M | $35.31M | $38.74M |
| Gross Profit | $10.79M | $9.57M | $9.61M |
| Operating Expenses | – | – | – |
| R&D | – | – | – |
| SG&A | $14.37M | $10.21M | $10.87M |
| Operating Income | -$10.99M | -$638.00K | -$1.26M |
| Interest Expense | – | – | – |
| Tax Expense | $7.18M | $442.00K | $234.00K |
| Net Income | -$21.23M | -$2.56M | -$3.82M |
| EPS (basic) | -4.1200 | -34.8700 | -36.3900 |
| EPS (diluted) | – | -34.8700 | -36.3900 |
| Shares (diluted) | – | $157.61K | $157.61K |