| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.65M | $1.95M | $5.25M | $9.22M | $4.75M |
| Cost of Revenue | $1.85M | $2.77M | $2.86M | $6.84M | $5.22M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $5.04M | $6.52M | – | – | – |
| Operating Income | -$5.38M | -$7.54M | $50.00K | $515.00K | $44.00K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$968.00K | -$210.00K | -$3.34M | $202.00K | $350.00K |
| Net Income | -$3.73M | -$1.09M | $3.71M | $2.85M | $245.00K |
| EPS (basic) | -2.0200 | -0.5900 | 2.0100 | 1.5500 | 0.1300 |
| EPS (diluted) | -2.0200 | -0.5900 | 2.0100 | 1.5500 | 0.1300 |
| Shares (diluted) | $1.84M | $1.84M | $1.84M | $1.84M | $1.84M |