| Line item | 2025-10-31 FY | 2025-07-31 FY | 2025-04-30 FY | 2025-01-31 FY | 2024-10-31 FY | 2024-07-31 FY | 2024-04-30 FY | 2023-10-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $73.04M | $19.92M | $17.55M | $15.74M | $66.67M | $16.22M | $16.11M | $72.17M |
| Cost of Revenue | $50.44M | – | – | – | $48.47M | – | – | $49.88M |
| Gross Profit | $22.60M | $6.32M | $5.33M | $4.63M | $18.20M | $3.92M | $4.04M | $22.29M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $22.97M | $5.74M | $5.74M | $5.46M | $21.50M | $5.24M | $5.32M | $21.22M |
| Operating Income | -$450.33K | $562.47K | -$429.20K | -$852.35K | -$3.38M | -$1.34M | -$1.30M | $993.08K |
| Interest Expense | – | – | – | – | – | – | – | $1.15M |
| Tax Expense | $30.30K | – | – | – | $20.70K | – | – | $145.72K |
| Net Income | -$1.45M | $301.89K | -$697.92K | -$1.11M | -$4.21M | -$1.56M | -$1.60M | $2.07M |
| EPS (basic) | -0.1800 | 0.0400 | -0.0900 | -0.1400 | -0.5400 | -0.2000 | -0.2100 | 0.2600 |
| EPS (diluted) | – | – | – | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – | – | – | – |