| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $5.72M | $6.56M | $13.20M |
| Cost of Revenue | $3.62M | $4.00M | $7.55M |
| Gross Profit | $2.10M | $2.56M | $5.65M |
| Operating Expenses | – | – | – |
| R&D | – | – | – |
| SG&A | $8.60M | $4.84M | $3.45M |
| Operating Income | -$7.03M | -$2.27M | $2.20M |
| Interest Expense | – | – | – |
| Tax Expense | -$2.96K | $25.37K | $23.00K |
| Net Income | -$7.97M | -$2.29M | $2.18M |
| EPS (basic) | -1.8200 | -0.8700 | – |
| EPS (diluted) | -1.8200 | -0.8700 | – |
| Shares (diluted) | $4.38M | $2.63M | – |