| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $16.58M | $18.02M | $16.89M | $14.02M | $11.46M |
| Cost of Revenue | $5.63M | $6.49M | $6.32M | $5.11M | $4.52M |
| Gross Profit | $10.95M | $11.52M | $10.56M | $8.91M | $6.94M |
| Operating Expenses | $12.74M | $11.70M | $9.46M | $8.08M | $5.98M |
| R&D | – | – | – | – | – |
| SG&A | $8.69M | $8.17M | $6.46M | $4.95M | $4.04M |
| Operating Income | -$1.79M | -$173.50K | $1.11M | $827.32K | $964.99K |
| Interest Expense | $84.33K | $372.71K | $588.20K | $803.29K | $452.12K |
| Tax Expense | – | – | – | – | – |
| Net Income | -$1.87M | -$546.22K | $519.27K | $24.03K | $1.36M |
| EPS (basic) | -0.4400 | -0.1300 | 0.1300 | 0.0100 | 0.4800 |
| EPS (diluted) | -0.4400 | -0.1300 | 0.1100 | 0.0100 | 0.4400 |
| Shares (diluted) | $4.30M | $4.20M | $4.65M | $4.30M | $3.10M |