| Line item | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|
| Revenue | $121.04M | $122.03M |
| Cost of Revenue | $60.25M | $58.46M |
| Gross Profit | $60.79M | $63.56M |
| Operating Expenses | $66.30M | $54.18M |
| R&D | – | – |
| SG&A | $14.75M | $8.84M |
| Operating Income | -$5.52M | $9.39M |
| Interest Expense | $544.34K | $1.05M |
| Tax Expense | $962.17K | $1.15M |
| Net Income | -$753.44K | $10.56M |
| EPS (basic) | -0.0100 | 0.1800 |
| EPS (diluted) | -0.0100 | 0.1800 |
| Shares (diluted) | $59.07M | $59.00M |