| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | $71.83M | $1.90M | $115.04M | $86.53M |
| Cost of Revenue | $44.88M | $76.87M | $79.13M | $64.32M |
| Gross Profit | $26.95M | $32.46M | $35.91M | $22.20M |
| Operating Expenses | $24.97M | $27.41M | $22.99M | $17.60M |
| R&D | $2.09M | $343.49K | – | – |
| SG&A | $15.47M | $16.49M | $13.23M | $8.93M |
| Operating Income | $1.98M | $5.05M | $12.92M | $4.61M |
| Interest Expense | – | – | $518.73K | $828.02K |
| Tax Expense | $520.10K | $654.76K | $2.13M | – |
| Net Income | $1.51M | $1.76M | $10.42M | $4.16M |
| EPS (basic) | 0.0400 | 0.0400 | 0.2600 | – |
| EPS (diluted) | 0.0400 | 0.0400 | 0.2600 | – |
| Shares (diluted) | $41.64M | $41.16M | $40.00M | – |