| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $18.23M | $29.77M | $34.21M |
| Cost of Revenue | $10.67M | $18.52M | $22.83M |
| Gross Profit | $7.56M | $11.25M | $11.38M |
| Operating Expenses | $19.21M | $9.25M | $2.77M |
| R&D | $47.60K | $61.79K | $80.95K |
| SG&A | $2.16M | $2.62M | $2.67M |
| Operating Income | -$11.65M | $2.00M | $8.61M |
| Interest Expense | $91.45K | $136.76K | $106.13K |
| Tax Expense | -$1.27M | $462.04K | $1.40M |
| Net Income | -$10.20M | $1.45M | $7.42M |
| EPS (basic) | -0.8400 | 0.1400 | 0.8100 |
| EPS (diluted) | -0.8400 | 0.1400 | 0.8100 |
| Shares (diluted) | $12.14M | $10.32M | $9.20M |