| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.38M | $25.37M | $24.96M | $23.87M | $14.88M |
| Cost of Revenue | $768.61K | $14.27M | $15.38M | $15.79M | $8.46M |
| Gross Profit | $614.32K | $11.10M | $9.58M | $8.08M | $6.42M |
| Operating Expenses | – | $11.02M | $9.74M | $12.16M | $7.18M |
| R&D | – | – | – | – | – |
| SG&A | $4.19M | $11.02M | $9.74M | $9.84M | $7.18M |
| Operating Income | -$3.57M | $79.89K | -$168.41K | -$4.08M | -$767.07K |
| Interest Expense | – | $119.01K | $74.50K | $130.09K | $126.75K |
| Tax Expense | $1.86M | $39.03K | – | – | -$399.63K |
| Net Income | $19.21M | $523.21K | $381.57K | -$4.36M | $267.84K |
| EPS (basic) | 2.6400 | 0.0800 | 0.0600 | -0.6400 | 0.0400 |
| EPS (diluted) | 2.6400 | 0.0700 | 0.0500 | -0.6400 | 0.0300 |
| Shares (diluted) | $7.27M | $7.35M | $7.22M | $6.78M | $6.34M |