| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $17.40M | $40.01M | $69.92M | $67.03M | $62.11M |
| Cost of Revenue | $17.22M | $37.14M | $60.02M | $52.82M | $47.35M |
| Gross Profit | $174.55K | $2.87M | $9.90M | $14.21M | $14.76M |
| Operating Expenses | $18.19M | $38.40M | $33.19M | $26.84M | $14.96M |
| R&D | – | – | – | – | – |
| SG&A | $17.27M | $25.74M | $25.28M | $19.91M | $13.12M |
| Operating Income | -$18.01M | -$35.53M | -$23.29M | -$12.64M | -$204.74K |
| Interest Expense | – | – | – | $0.00 | $636.08K |
| Tax Expense | -$14.61K | -$29.70K | $94.21K | -$322.09K | – |
| Net Income | -$22.10M | -$36.50M | -$25.44M | -$15.28M | -$875.67K |
| EPS (basic) | -41.8300 | -2.6200 | -2.3400 | -1.4400 | – |
| EPS (diluted) | – | -2.6200 | -2.3400 | -1.4400 | – |
| Shares (diluted) | $528.27K | $13.93M | $10.88M | $10.61M | – |