| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | $44.77M | $31.07M | $36.02M | $38.36M |
| Cost of Revenue | $33.69M | $21.35M | $27.37M | $28.62M |
| Gross Profit | $11.08M | $9.71M | $8.65M | $9.74M |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $8.11M | $8.73M | $10.78M | $6.75M |
| Operating Income | $772.00K | -$1.94M | -$3.08M | $1.50M |
| Interest Expense | $1.69M | – | $1.10M | $748.00K |
| Tax Expense | – | -$310.00K | -$53.00K | $529.00K |
| Net Income | -$433.00K | -$2.85M | $1.79M | $978.00K |
| EPS (basic) | -0.1100 | -0.0900 | 0.0600 | 0.0400 |
| EPS (diluted) | -0.1100 | -0.0900 | 0.0600 | – |
| Shares (diluted) | $3.84M | $31.76M | $29.28M | – |