| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $4.50M | $4.00M | $2.70M | $82.03M | $79.57M |
| Cost of Revenue | $12.79M | $12.55M | $11.63M | $10.91M | $10.53M |
| Gross Profit | $86.16M | $77.81M | $68.79M | $71.12M | $69.05M |
| Operating Expenses | $91.26M | $83.74M | $73.36M | $71.39M | $67.06M |
| R&D | – | – | – | – | – |
| SG&A | $9.39M | $7.76M | $6.21M | $7.18M | $6.13M |
| Operating Income | -$5.10M | -$5.93M | -$4.57M | -$265.00K | $1.99M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $192.00K | -$34.00K | $60.00K | $202.00K | -$2.01M |
| Net Income | -$4.49M | -$5.40M | -$5.59M | -$3.10M | $3.73M |
| EPS (basic) | -0.1800 | -0.2200 | -0.2700 | -0.1500 | 0.1900 |
| EPS (diluted) | -0.1800 | -0.2200 | -0.2700 | -0.1500 | 0.1900 |
| Shares (diluted) | $24.85M | $23.34M | $21.50M | $20.72M | $19.83M |