| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | $809.00K | $41.48M | $39.76M | $33.80M |
| Cost of Revenue | $15.38M | $15.80M | $15.44M | $13.61M |
| Gross Profit | $9.14M | $25.67M | $24.32M | $20.19M |
| Operating Expenses | $27.21M | $30.23M | $12.06M | $9.54M |
| R&D | – | – | – | – |
| SG&A | $12.91M | $17.70M | $8.94M | $7.43M |
| Operating Income | -$18.07M | -$4.55M | $12.26M | $10.65M |
| Interest Expense | – | – | – | – |
| Tax Expense | $0.00 | $1.95M | $3.25M | $2.92M |
| Net Income | -$21.96M | -$6.14M | $8.34M | $7.82M |
| EPS (basic) | -4.1100 | -34.7900 | 0.3200 | 0.3500 |
| EPS (diluted) | -4.1100 | -34.7900 | 0.3200 | 0.3500 |
| Shares (diluted) | $5.30M | $175.90K | $26.07M | $22.50M |