| Line item | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|
| Revenue | $2.78M | $2.58M | $5.04M |
| Cost of Revenue | $2.42M | $2.48M | $3.35M |
| Gross Profit | $363.87K | $96.22K | $1.69M |
| Operating Expenses | $3.22M | $3.55M | $4.09M |
| R&D | $47.44K | $16.78K | $34.88K |
| SG&A | $977.38K | $829.84K | $838.45K |
| Operating Income | -$2.84M | -$3.35M | -$1.77M |
| Interest Expense | – | – | $19.08K |
| Tax Expense | – | – | – |
| Net Income | -$2.86M | -$2.10M | -$1.57M |
| EPS (basic) | -0.2500 | -0.2100 | -0.1700 |
| EPS (diluted) | -0.2500 | -0.2100 | -0.1700 |
| Shares (diluted) | $11.48M | $10.26M | $9.48M |