| Line item | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|
| Revenue | $88.68K | $9.23M | $495.33K |
| Cost of Revenue | $2.26M | $4.59M | $3.66M |
| Gross Profit | $1.98M | $4.64M | $4.36M |
| Operating Expenses | – | – | – |
| R&D | – | – | – |
| SG&A | $5.64M | $4.69M | $2.10M |
| Operating Income | -$4.16M | -$1.95M | $2.18M |
| Interest Expense | $38.39K | $31.44K | $17.82K |
| Tax Expense | $96.44K | $186.48K | $248.84K |
| Net Income | -$4.05M | -$1.94M | $1.78M |
| EPS (basic) | -0.2600 | -0.1200 | 0.1100 |
| EPS (diluted) | -0.2600 | -0.1200 | – |
| Shares (diluted) | $15.66M | $15.66M | – |