| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $60.68M | $72.13M | $72.22M | $80.10M | $62.21M |
| Cost of Revenue | $45.05M | $55.28M | $54.69M | $61.41M | $45.26M |
| Gross Profit | $15.63M | $16.85M | $17.53M | $18.69M | $16.95M |
| Operating Expenses | $12.99M | $16.31M | $20.78M | $19.73M | $20.54M |
| R&D | – | – | – | – | – |
| SG&A | $12.99M | $16.31M | $17.39M | $19.73M | $20.54M |
| Operating Income | $2.64M | $538.72K | -$3.25M | -$1.04M | -$3.59M |
| Interest Expense | – | – | $876.45K | $586.15K | $352.85K |
| Tax Expense | $80.79K | $0.00 | $15.83K | $0.00 | $0.00 |
| Net Income | -$2.07M | $2.61M | -$4.36M | -$1.35M | -$716.33K |
| EPS (basic) | 0.0460 | 0.0500 | -0.0800 | -0.0300 | -0.0200 |
| EPS (diluted) | 0.0460 | 0.0500 | -0.0800 | -0.0300 | -0.0200 |
| Shares (diluted) | $54.58M | $51.32M | $49.08M | $47.13M | $39.45M |