| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $38.73M | $46.93M | $12.29M | $12.04M | $10.18M | $40.21M | $9.20M | $11.04M |
| Cost of Revenue | $14.60M | $17.00M | $4.39M | $4.24M | $3.87M | $16.31M | $3.82M | $3.83M |
| Gross Profit | $24.13M | $29.93M | $7.90M | $7.81M | $6.31M | $23.90M | $5.38M | $7.22M |
| Operating Expenses | $20.05M | $21.82M | $5.60M | $5.17M | $5.20M | $21.10M | $4.97M | $6.00M |
| R&D | $642.00K | $676.00K | $199.00K | $146.00K | $137.00K | $636.00K | $149.00K | $186.00K |
| SG&A | $9.48M | $9.49M | $2.54M | $2.14M | $2.24M | $9.36M | $2.12M | $2.89M |
| Operating Income | $4.08M | $8.11M | $2.30M | $2.63M | $1.11M | $2.80M | $412.00K | $1.22M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | -$21.21M | $4.00K | $4.00K | $4.00K | $4.00K | $17.00K | $4.00K | $4.00K |
| Net Income | $24.57M | $6.70M | $1.68M | $2.44M | $708.00K | $802.00K | -$186.00K | $559.00K |
| EPS (basic) | 5.5500 | 1.4200 | 0.3800 | 0.5600 | 0.1600 | 0.1900 | -0.0400 | 0.1300 |
| EPS (diluted) | 0.8900 | 0.4000 | 0.3800 | 0.5500 | 0.1600 | 0.1800 | -0.0400 | 0.1300 |
| Shares (diluted) | $27.70M | $15.73M | $4.42M | $4.40M | $4.38M | $4.36M | $4.32M | $4.32M |