| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-10-31 FY | 2022-10-31 FY | 2021-10-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $32.43M | $27.02M | – | $23.35M | $17.76M | $9.38M |
| Cost of Revenue | $18.28M | $13.38M | – | – | – | – |
| Gross Profit | $14.15M | $13.44M | – | $12.67M | $8.12M | $6.10M |
| Operating Expenses | $14.74M | $13.18M | – | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | $11.64M | $10.08M | – | $6.47M | $5.85M | $3.98M |
| Operating Income | -$593.49K | $1.12M | – | $4.25M | $957.15K | $701.58K |
| Interest Expense | $150.33K | $77.51K | – | – | – | – |
| Tax Expense | $1.60M | $1.70M | – | $370.93K | $245.36K | $150.54K |
| Net Income | $3.23M | -$10.70M | $672.43K | -$662.32K | $419.95K | -$1.01M |
| EPS (basic) | 0.0100 | -0.0800 | – | – | – | – |
| EPS (diluted) | 0.0100 | -0.0800 | – | – | – | – |
| Shares (diluted) | $250.86M | $209.44M | – | – | – | – |