| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $52.87M | $44.76M | $45.24M | $42.19M | $25.07M |
| Cost of Revenue | $33.50M | $26.50M | $26.57M | $24.59M | $13.99M |
| Gross Profit | $19.37M | $18.27M | $18.68M | $17.60M | $11.07M |
| Operating Expenses | $22.18M | $25.51M | $35.34M | $27.56M | $18.80M |
| R&D | – | – | – | – | – |
| SG&A | $10.70M | $14.33M | $17.70M | $13.59M | $14.54M |
| Operating Income | -$2.81M | -$7.24M | -$16.67M | -$9.96M | -$7.73M |
| Interest Expense | $0.00 | $209.62K | $1.40M | $1.54M | $1.64M |
| Tax Expense | $207.98K | $68.03K | -$1.26M | $819.60K | -$2.66M |
| Net Income | -$2.40M | -$9.98M | -$17.80M | -$14.91M | -$7.55M |
| EPS (basic) | -0.0300 | -0.1800 | -0.3800 | -0.5500 | -0.4100 |
| EPS (diluted) | -0.0300 | -0.1800 | -0.3800 | -0.5500 | -0.4100 |
| Shares (diluted) | $92.96M | $55.29M | $47.18M | $27.47M | $18.26M |