| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $30.87M | $31.74M | $27.79M | $23.44M | $19.98M |
| Cost of Revenue | $780.38K | $1.51M | $1.26M | $198.53K | $80.83K |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $931.31K | $1.06M | $823.19K | $584.51K | $520.45K |
| SG&A | $17.23M | $19.69M | $15.68M | $12.55M | $10.65M |
| Operating Income | $8.18M | $5.70M | $6.73M | $6.07M | $4.35M |
| Interest Expense | – | – | $9.06M | $7.41M | $1.51M |
| Tax Expense | $144.35K | $57.65K | $79.23K | $208.89K | $48.64K |
| Net Income | $1.48M | -$2.63M | -$1.81M | -$1.77M | $2.11M |
| EPS (basic) | 0.0600 | -0.1000 | -0.0700 | -0.0700 | 0.1000 |
| EPS (diluted) | 0.0600 | -0.1000 | -0.0700 | -0.0700 | 0.1000 |
| Shares (diluted) | $26.22M | $25.72M | $25.54M | $24.77M | $21.84M |