| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $78.21M | $69.37M | $55.69M |
| Cost of Revenue | $47.55M | $42.31M | $35.34M |
| Gross Profit | $30.66M | $27.07M | $20.35M |
| Operating Expenses | $33.14M | $28.84M | $30.87M |
| R&D | – | – | – |
| SG&A | $33.14M | $29.05M | $24.77M |
| Operating Income | -$2.48M | -$1.78M | -$10.52M |
| Interest Expense | – | – | – |
| Tax Expense | – | – | – |
| Net Income | -$3.94M | -$4.51M | -$9.93M |
| EPS (basic) | -0.2400 | -0.4800 | -1.0800 |
| EPS (diluted) | -0.2400 | -0.4800 | -1.0800 |
| Shares (diluted) | $16.57M | $9.40M | $9.23M |