| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $45.42M | $48.12M | $49.91M | $52.17M | $53.48M |
| Cost of Revenue | $16.71M | $17.17M | $20.58M | $20.46M | $21.69M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $9.75M | $12.41M | $15.36M | $14.36M | $16.11M |
| SG&A | $10.80M | $10.24M | $10.21M | $9.79M | $9.29M |
| Operating Income | -$5.72M | -$4.45M | -$9.64M | -$8.15M | -$11.80M |
| Interest Expense | – | – | $282.00K | – | $37.00K |
| Tax Expense | $79.00K | $380.00K | $94.00K | $184.00K | $232.00K |
| Net Income | -$5.24M | -$4.95M | -$9.91M | -$8.24M | -$4.39M |
| EPS (basic) | -0.1200 | -0.1100 | -0.2300 | -0.1900 | -0.1000 |
| EPS (diluted) | -0.1200 | -0.1100 | -0.2300 | -0.1900 | -0.1000 |
| Shares (diluted) | – | – | – | – | – |