| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-12-30 FY |
|---|---|---|---|---|---|---|
| Revenue | $20.92M | $8.49M | $16.25M | $26.42M | $21.50M | – |
| Cost of Revenue | $15.26M | $4.89M | – | – | – | – |
| Gross Profit | $5.66M | $2.88M | – | – | – | – |
| Operating Expenses | $7.82M | $11.95M | $18.45M | $28.23M | $20.93M | – |
| R&D | – | – | $169.00K | $804.00K | $24.00K | – |
| SG&A | $6.37M | $5.72M | $6.97M | $8.38M | $8.75M | – |
| Operating Income | -$2.17M | -$3.45M | -$2.20M | -$1.80M | $565.00K | – |
| Interest Expense | – | – | $477.00K | $155.00K | $34.00K | – |
| Tax Expense | $275.00K | $0.00 | $0.00 | -$92.00K | $342.00K | – |
| Net Income | $4.50M | -$4.16M | -$2.09M | -$1.59M | $4.81M | $4.81M |
| EPS (basic) | 0.0200 | -0.0200 | -0.0100 | -0.0100 | 0.0200 | 0.0200 |
| EPS (diluted) | 0.0200 | -0.0200 | -0.0100 | -0.0100 | 0.0100 | 0.0100 |
| Shares (diluted) | $278.54M | $234.80M | $216.05M | $212.27M | $237.69M | $237.69M |