| Line item | 2025-12-31 FY | 2024-12-31 FY |
|---|---|---|
| Revenue | $58.42M | $58.33M |
| Cost of Revenue | $47.20M | $47.41M |
| Gross Profit | $11.22M | $10.93M |
| Operating Expenses | $11.27M | $10.14M |
| R&D | – | – |
| SG&A | $10.11M | $8.51M |
| Operating Income | -$51.00K | $784.00K |
| Interest Expense | $1.34M | $1.25M |
| Tax Expense | -$656.00K | $109.00K |
| Net Income | -$397.00K | $8.00K |
| EPS (basic) | -0.0300 | 0.1600 |
| EPS (diluted) | -0.0300 | 0.1600 |
| Shares (diluted) | $14.40M | $9.00M |