| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-12-29 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $83.18M | $88.93M | $484.86K | $86.66M | $4.44M | $3.32M |
| Cost of Revenue | $67.69M | $75.79M | $418.35K | $76.22M | $86.53M | – |
| Gross Profit | $15.50M | $13.14M | $66.51K | $10.44M | $10.48M | – |
| Operating Expenses | $25.85M | $31.52M | $5.09M | $13.52M | $6.73M | $8.83M |
| R&D | – | – | – | – | – | – |
| SG&A | $22.93M | $27.62M | $5.09M | $11.15M | $5.46M | $7.24M |
| Operating Income | -$10.35M | -$18.38M | -$5.02M | -$3.08M | -$2.29M | -$5.51M |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | – | -$677.00K | – | $29.67K | $899.00 | – |
| Net Income | -$10.49M | -$18.83M | -$5.02M | -$124.55K | -$1.28M | -$4.99M |
| EPS (basic) | -0.3500 | -0.7300 | -0.2100 | -0.0100 | -0.0900 | -0.4100 |
| EPS (diluted) | -0.3500 | -0.7300 | -0.2100 | -0.0100 | -0.5700 | – |
| Shares (diluted) | $29.85M | $25.75M | $24.12M | $15.93M | $13.77M | – |