| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $86.21M | $83.79M | $73.91M | $75.60M | $59.83M |
| Cost of Revenue | $22.00M | $12.03M | $10.48M | $30.24M | $15.93M |
| Gross Profit | $64.21M | $71.76M | $63.43M | $45.36M | $43.90M |
| Operating Expenses | $70.91M | $77.27M | $73.83M | $58.01M | $51.68M |
| R&D | – | – | – | – | – |
| SG&A | $6.93M | $5.55M | $8.05M | $8.62M | $7.20M |
| Operating Income | -$6.70M | -$5.51M | -$10.39M | -$12.65M | -$7.77M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $10.71K | $8.03K | $17.76K | $0.00 | – |
| Net Income | -$5.10M | -$5.76M | -$10.39M | -$13.11M | -$7.60M |
| EPS (basic) | – | – | – | -0.1100 | -0.0600 |
| EPS (diluted) | – | -0.0400 | -0.0800 | -0.1100 | -0.0600 |
| Shares (diluted) | $14.48M | $139.97M | $131.12M | $119.83M | $117.61M |