| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $85.02M | $132.91M | $119.11M |
| Cost of Revenue | $74.09M | $108.08M | $97.00M |
| Gross Profit | $10.94M | $24.82M | $22.11M |
| Operating Expenses | $21.81M | $38.59M | $22.50M |
| R&D | – | – | – |
| SG&A | $20.37M | $36.39M | $20.54M |
| Operating Income | -$10.87M | -$13.76M | -$390.00K |
| Interest Expense | – | – | – |
| Tax Expense | – | $1.74M | $131.00K |
| Net Income | -$10.64M | -$15.48M | -$1.46M |
| EPS (basic) | -96.2100 | -139.9800 | -14.5000 |
| EPS (diluted) | -96.2100 | -139.9800 | -14.5000 |
| Shares (diluted) | $11.06M | $11.06M | $10.08M |