| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $168.85M | $174.31M | $181.93M | $172.16M | $147.59M |
| Cost of Revenue | $113.41M | $109.94M | $122.39M | $144.00M | $124.13M |
| Gross Profit | $55.45M | $64.38M | $59.54M | $28.16M | $23.46M |
| Operating Expenses | $66.75M | $60.15M | $76.10M | $87.20M | $85.40M |
| R&D | – | – | – | – | – |
| SG&A | $23.61M | $19.90M | $21.66M | $25.46M | $30.59M |
| Operating Income | -$11.31M | $4.23M | -$16.55M | -$59.04M | -$61.94M |
| Interest Expense | – | – | $4.93M | $5.16M | $3.13M |
| Tax Expense | $507.00K | $448.00K | $332.00K | $21.00K | -$204.00K |
| Net Income | -$14.45M | $14.77M | -$14.58M | -$54.96M | -$53.67M |
| EPS (basic) | -0.0800 | 0.0800 | -0.1300 | -0.6300 | -0.5500 |
| EPS (diluted) | -0.0800 | 0.0700 | -0.1300 | -0.6300 | -0.5500 |
| Shares (diluted) | $190.98M | $240.24K | $116.14K | $87.66M | $96.83K |