| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $27.89M | $26.99M | $31.51M | $33.65M | $33.97M |
| Cost of Revenue | $23.76M | $25.93M | $32.11M | $29.83M | $27.51M |
| Gross Profit | $4.13M | $1.06M | -$599.59K | $3.82M | $6.47M |
| Operating Expenses | $5.32M | $6.22M | $5.24M | $254.13K | $5.11M |
| R&D | – | – | – | – | – |
| SG&A | $5.66M | $6.22M | $5.24M | $4.99M | $5.11M |
| Operating Income | -$1.20M | -$5.16M | -$5.84M | $3.56M | $1.36M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$95.10K | $572.23K | -$1.33M | $785.00K | $301.00K |
| Net Income | -$1.08M | -$5.62M | -$4.40M | $2.87M | $1.11M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | $966.13K | $966.13K | $966.13K | $966.13K | $966.13K |