| Line item | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|
| Revenue | $18.64M | $20.41M |
| Cost of Revenue | $7.10M | $8.48M |
| Gross Profit | $11.54M | $11.94M |
| Operating Expenses | $12.36M | $14.13M |
| R&D | – | – |
| SG&A | $6.54M | $7.01M |
| Operating Income | -$815.07K | -$2.20M |
| Interest Expense | $171.29K | $78.23K |
| Tax Expense | $23.66K | $17.72K |
| Net Income | $3.10M | -$1.59M |
| EPS (basic) | 0.0400 | -0.0200 |
| EPS (diluted) | 0.0400 | -0.0200 |
| Shares (diluted) | $77.86M | $70.32M |