| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $56.70M | $51.68M | $43.12M | $40.51M | $35.73M |
| Cost of Revenue | $2.27M | $3.27M | $921.96K | $3.57M | $3.88M |
| Gross Profit | $3.00M | $3.00M | $3.00M | $3.00 | $3.00M |
| Operating Expenses | $56.74M | $62.17M | $63.23M | $45.08M | $41.21M |
| R&D | – | – | – | – | – |
| SG&A | $7.81M | $7.80M | $8.43M | $6.57M | $5.84M |
| Operating Income | -$39.06K | -$10.49M | -$20.11M | -$4.58M | -$5.48M |
| Interest Expense | $2.20M | $2.08M | $2.09M | $555.80K | $785.21K |
| Tax Expense | $69.36K | $87.85K | $53.50K | $176.98K | $37.36K |
| Net Income | -$3.09M | -$12.60M | -$24.40M | -$4.78M | -$6.46M |
| EPS (basic) | -0.2700 | -1.2200 | -1.6900 | -0.4900 | -0.8500 |
| EPS (diluted) | -0.2700 | -1.2200 | -1.6900 | -0.5600 | -0.8500 |
| Shares (diluted) | $11.56M | $10.31M | $14.41M | $9.93M | $7.61M |