| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|
| Revenue | $15.35M | $13.97M | $20.96M |
| Cost of Revenue | $11.37M | $12.76M | $15.20M |
| Gross Profit | $3.98M | $1.21M | $5.75M |
| Operating Expenses | $5.65M | $5.98M | $3.68M |
| R&D | $783.36K | $1.90M | $1.47M |
| SG&A | $3.80M | $2.92M | $1.16M |
| Operating Income | -$1.67M | -$4.76M | $2.08M |
| Interest Expense | – | $1.71M | $366.88K |
| Tax Expense | $1.73K | $14.36K | $126.98K |
| Net Income | -$4.38M | -$7.13M | $929.06K |
| EPS (basic) | -0.1700 | -0.3500 | 0.0500 |
| EPS (diluted) | -0.1700 | -0.3500 | 0.0500 |
| Shares (diluted) | $26.27M | $20.28M | $20.37M |