| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $11.54M | $8.27M | $11.85M | $12.00M | $10.01M |
| Cost of Revenue | $4.33M | $3.84M | $3.56M | $4.46M | $3.85M |
| Gross Profit | $7.21M | $4.43M | $8.29M | $7.54M | $6.16M |
| Operating Expenses | $6.11M | $4.62M | $3.10M | $5.85M | $4.53M |
| R&D | – | – | – | – | – |
| SG&A | $5.33M | $4.06M | $3.08M | $3.73M | $4.52M |
| Operating Income | $1.10M | -$193.50K | $5.20M | $1.69M | $1.63M |
| Interest Expense | – | – | $439.62K | $452.86K | – |
| Tax Expense | $0.00 | – | – | – | – |
| Net Income | -$5.51M | -$3.30M | $3.03M | -$5.43M | -$409.71K |
| EPS (basic) | – | – | – | – | -0.0100 |
| EPS (diluted) | – | – | – | – | -0.0100 |
| Shares (diluted) | $8.50M | $11.44M | $15.00K | $5.82K | $128.02M |