| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $37.81M | $46.44M | $53.26M | – | – |
| Cost of Revenue | $22.40M | $31.84M | $35.90M | – | – |
| Gross Profit | $15.42M | $14.59M | $17.36M | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $23.35M | $41.95M | $23.98M | – | – |
| Operating Income | -$7.94M | -$27.38M | -$2.03M | -$4.04M | -$183.62K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $148.93K | $578.30K | $523.48K | – | – |
| Net Income | -$18.43M | -$39.48M | $3.15M | -$1.11M | -$181.69K |
| EPS (basic) | -0.3000 | -1.0300 | -0.4500 | – | – |
| EPS (diluted) | -0.3000 | -1.0300 | -0.4500 | – | – |
| Shares (diluted) | $61.47M | $38.16M | $33.98M | – | – |