| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $19.46M | $11.56M | $9.29M | $20.96M | $12.44M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | $6.55M | $6.17M | $5.60M |
| R&D | – | – | – | – | – |
| SG&A | $4.74M | $4.30M | $4.00M | $2.79M | $2.57M |
| Operating Income | -$4.55M | -$7.35M | -$4.97M | $9.61M | $1.64M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income | -$10.58M | -$7.39M | -$3.08M | $1.79M | -$3.42M |
| EPS (basic) | -0.5400 | -0.3800 | -0.1500 | 0.0900 | -0.1800 |
| EPS (diluted) | – | -0.3800 | -0.1500 | – | – |
| Shares (diluted) | – | – | $19.70M | $19.40M | – |