| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $58.47M | $46.50M | $35.57M | $39.77M | $35.89M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | $17.28M | -$1.40M | – | – | – |
| Operating Expenses | $7.61M | $53.44M | $50.80M | $37.00M | $22.70M |
| R&D | – | – | – | – | – |
| SG&A | $6.19M | $4.16M | $8.59M | $4.13M | $4.77M |
| Operating Income | $9.67M | -$6.94M | -$15.23M | $2.77M | $13.19M |
| Interest Expense | $421.25K | $449.16K | $567.79K | $450.32K | $1.57M |
| Tax Expense | $5.38M | -$47.53K | -$932.74K | -$2.58M | $28.97K |
| Net Income | $3.82M | -$8.13M | -$14.53M | $6.69M | $8.53M |
| EPS (basic) | 0.1200 | -0.3400 | -0.6500 | 0.3300 | 0.4700 |
| EPS (diluted) | 0.1300 | -0.3400 | -0.6500 | 0.2900 | 0.4700 |
| Shares (diluted) | $37.86M | $24.68M | $22.71M | $22.89M | $17.80M |