| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $54.90M | $13.38M | $13.27M | $13.08M | $52.16M | $12.65M | $12.61M | $12.18M |
| Cost of Revenue | $11.23M | $2.66M | $2.77M | $2.97M | $11.52M | $2.81M | $2.81M | $2.70M |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $44.58M | $10.56M | $11.63M | $10.78M | $42.47M | $10.33M | $11.58M | $9.91M |
| Operating Income | -$913.38K | $160.91K | -$1.14M | -$678.53K | -$1.89M | -$492.82K | -$1.78M | -$426.60K |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $38.65K | $10.35K | $11.39K | $13.40K | $5.61K | $5.39K | $11.17K | $8.58K |
| Net Income | $2.91M | $855.01K | $93.36K | $967.80K | -$5.80M | -$3.17M | -$3.60M | $946.98K |
| EPS (basic) | 0.1900 | 0.0600 | 0.0100 | 0.0600 | -0.3900 | -0.2100 | -0.2400 | 0.0600 |
| EPS (diluted) | 0.1900 | 0.0600 | 0.0100 | 0.0600 | -0.3800 | -0.2100 | -0.2400 | 0.0600 |
| Shares (diluted) | $15.19M | – | – | – | $15.15M | – | – | – |