| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $36.92M | $37.33M | $51.61M | $57.42M | $31.66M |
| Cost of Revenue | $24.30M | $24.57M | $31.91M | $36.42M | $15.72M |
| Gross Profit | $12.62M | $12.75M | $19.70M | $20.99M | $15.94M |
| Operating Expenses | $11.71M | $13.53M | $17.29M | $11.18M | $8.16M |
| R&D | – | – | $19.80K | $19.80K | – |
| SG&A | – | – | – | – | – |
| Operating Income | $913.21K | -$773.46K | $2.41M | $9.81M | $7.78M |
| Interest Expense | – | – | $110.52K | $120.20K | $142.43K |
| Tax Expense | $432.82K | $524.42K | $598.07K | $2.80M | $7.17M |
| Net Income | -$24.86M | -$1.86M | $2.16M | $7.20M | $5.80M |
| EPS (basic) | -1.6800 | -0.1300 | 0.1500 | 0.5100 | 0.5000 |
| EPS (diluted) | -1.6800 | -0.1300 | 0.1300 | 0.4500 | 0.4300 |
| Shares (diluted) | $14.82M | $14.80M | $16.44M | $15.86M | $13.36M |