| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $9.03M | $8.54M | $9.33M | $8.48M | $7.05M | $1.81M |
| Cost of Revenue | $5.38M | $5.09M | $5.29M | $5.41M | $3.99M | – |
| Gross Profit | $3.64M | $3.45M | $4.04M | $3.07M | $3.06M | $823.88K |
| Operating Expenses | $4.87M | $4.85M | $4.23M | $3.73M | $3.33M | – |
| R&D | $2.15M | $2.24M | $1.84M | $1.39M | $1.21M | – |
| SG&A | $1.39M | $1.25M | $1.17M | $1.22M | $1.11M | – |
| Operating Income | -$1.23M | -$1.41M | -$191.13K | -$650.35K | -$268.91K | – |
| Interest Expense | $119.19K | $40.15K | $41.57K | $43.08K | $51.27K | – |
| Tax Expense | $1.16M | -$352.55K | -$368.25K | -$116.98K | -$56.31K | – |
| Net Income | -$2.47M | -$1.05M | $205.61K | -$455.76K | $675.97K | $403.47K |
| EPS (basic) | -0.9000 | -0.4100 | 0.0800 | -0.1900 | 0.2800 | 0.1600 |
| EPS (diluted) | -0.9000 | -0.4100 | 0.0800 | -0.1900 | 0.2700 | 0.1600 |
| Shares (diluted) | $2.74M | $2.55M | $2.45M | $2.45M | $2.52M | – |