| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $2.07M | $3.50M | $3.48M | $3.67M | $2.95M |
| Cost of Revenue | $407.39K | $426.44K | $571.58K | $1.02M | $472.69K |
| Gross Profit | $1.67M | $3.07M | $2.91M | $2.65M | $2.48M |
| Operating Expenses | – | – | $4.41M | $4.17M | $5.23M |
| R&D | – | – | – | – | – |
| SG&A | $3.82M | $4.04M | $4.41M | $4.17M | $5.23M |
| Operating Income | -$2.15M | -$969.28K | -$1.50M | -$1.52M | -$2.75M |
| Interest Expense | – | – | $729.00 | – | $12.95M |
| Tax Expense | $12.24K | $4.44K | $6.83K | $2.36K | $4.94K |
| Net Income | -$2.98M | -$715.28K | $1.07M | -$6.35M | -$14.35M |
| EPS (basic) | -0.3700 | -0.0900 | 0.1400 | -0.8100 | -0.2100 |
| EPS (diluted) | -0.3700 | -0.0900 | 0.1400 | -0.8100 | – |
| Shares (diluted) | $8.01M | $7.58M | $7.69M | $7.87M | – |