| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $11.03M | $17.01M | $1.36M | $6.75M | $4.90M | $23.92M | $14.10M | $9.95M |
| Cost of Revenue | $10.87M | $16.68M | $1.33M | $6.71M | $4.82M | $23.72M | $13.85M | $9.00M |
| Gross Profit | $161.25K | $334.26K | $34.13K | $45.79K | $83.96K | $194.96K | $255.97K | $944.59K |
| Operating Expenses | $2.62M | $3.29M | $335.20K | $354.44K | $451.46K | $4.48M | $2.77M | $10.42M |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $2.56M | $2.14M | $335.20K | $354.44K | $451.46K | $2.23M | $2.77M | $10.42M |
| Operating Income | – | – | -$301.07K | -$308.65K | -$367.50K | -$4.40M | $0.00 | -$9.48M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $251.97K | $124.07K | -$509.00 | -$1.77K | $124.15K | $22.70K | -$23.81K | $139.93K |
| Net Income | -$2.88M | -$2.35M | -$554.86K | $84.42K | -$288.58K | -$4.29M | -$4.81M | -$9.62M |
| EPS (basic) | -0.2069 | -0.1807 | -0.0232 | 0.0063 | -0.0241 | -0.4383 | -0.6111 | -1.0500 |
| EPS (diluted) | -0.2069 | -0.1807 | -0.0232 | 0.0063 | -0.0241 | -0.4383 | -0.6111 | -1.0500 |
| Shares (diluted) | $14.31M | $13.25M | $13.61M | $13.47M | $11.96M | $9.81M | $7.88M | $9.16M |