| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $15.13M | $17.77M | $19.35M | – | – |
| Cost of Revenue | $13.52M | $14.14M | $16.71M | – | – |
| Gross Profit | $1.61M | $3.63M | $2.64M | – | – |
| Operating Expenses | $25.03M | $1.22M | – | – | – |
| R&D | – | $0.00 | $0.00 | – | – |
| SG&A | $9.26M | $1.22M | $2.32M | – | – |
| Operating Income | -$23.41M | $2.42M | -$1.10M | -$2.02M | -$11.37K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $0.00 | $0.00 | $3.79K | $250.74K | – |
| Net Income | -$23.67M | $1.23M | -$1.03M | -$700.92K | -$11.37K |
| EPS (basic) | -13.4400 | 0.0800 | -0.1400 | – | – |
| EPS (diluted) | -13.3900 | 0.0200 | -0.1400 | – | – |
| Shares (diluted) | $1.76M | $89.50M | $14.78M | – | – |