| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $39.78M | $42.96M | $43.92M | $49.13M | $60.01M |
| Cost of Revenue | $10.52M | $11.18M | $11.18M | $12.66M | $15.01M |
| Gross Profit | $29.25M | $31.79M | $32.75M | $36.47M | $44.99M |
| Operating Expenses | $31.06M | $33.08M | $34.42M | $36.74M | $43.42M |
| R&D | – | – | – | – | – |
| SG&A | $14.76M | $15.51M | $16.01M | $16.00M | $17.85M |
| Operating Income | -$1.81M | -$1.30M | -$1.67M | -$270.00K | $1.57M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $315.00K | $48.00K | $177.00K | $289.00K | $425.00K |
| Net Income | -$882.00K | $572.00K | $568.00K | $313.00K | $1.08M |
| EPS (basic) | -0.0800 | 0.0500 | 0.0500 | 0.0300 | 0.1000 |
| EPS (diluted) | -0.0800 | 0.0500 | 0.0500 | 0.0300 | 0.0900 |
| Shares (diluted) | $11.50M | $11.49M | $11.46M | $11.42M | $11.42M |