| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $4.41M | $4.49M | $7.16M | $7.13M | $5.40M |
| Cost of Revenue | $6.12M | $4.91M | $6.60M | $5.99M | $2.72M |
| Gross Profit | -$1.71M | -$417.91K | $558.47K | $1.14M | $2.68M |
| Operating Expenses | $3.50M | $3.14M | $15.96M | $7.44M | $2.88M |
| R&D | – | – | – | – | – |
| SG&A | $3.36M | $3.12M | $3.58M | $4.42M | $2.88M |
| Operating Income | -$5.20M | -$3.56M | -$15.40M | -$6.29M | -$202.81K |
| Interest Expense | $494.29K | $391.95K | $511.94K | $682.59K | $375.54K |
| Tax Expense | – | – | $439.38K | $61.48K | $105.29K |
| Net Income | -$17.43M | -$3.37M | -$17.89M | -$1.17M | -$38.26M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | $1.91B | $116.67M | $78.58M | $66.67M | $66.67M |