| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $68.17M | $17.50M | $16.55M | $16.06M | $60.84M | $15.63M | $14.69M | $14.29M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | $63.48M | $16.19M | $15.45M | $14.91M | $59.01M | $15.49M | $14.11M | $13.80M |
| R&D | $5.72M | $1.41M | $1.44M | $1.52M | $5.55M | $1.47M | $1.33M | $1.25M |
| SG&A | $14.72M | $3.78M | $3.58M | $3.52M | $13.83M | $3.69M | $3.43M | $3.30M |
| Operating Income | $4.69M | $1.30M | $1.10M | $1.15M | $1.82M | $135.00K | $580.00K | $483.00K |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $300.00K | – | – | – | $212.00K | – | – | – |
| Net Income | $5.07M | $1.45M | $1.23M | $1.17M | $1.68M | $148.00K | $588.00K | $434.00K |
| EPS (basic) | 0.1700 | 0.0500 | 0.0400 | 0.0400 | 0.0600 | 0.0100 | 0.0200 | 0.0200 |
| EPS (diluted) | 0.1600 | 0.0500 | 0.0400 | 0.0400 | 0.0600 | 0.0000 | 0.0200 | 0.0100 |
| Shares (diluted) | $31.64M | – | – | – | $30.02M | – | – | – |