| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $3.18M | $2.57M | $2.45M | $4.62M | $2.80M |
| Cost of Revenue | $3.03M | $2.61M | $1.58M | $3.32M | $2.16M |
| Gross Profit | $147.71K | -$40.56K | $871.99K | $1.29M | $637.17K |
| Operating Expenses | $7.66M | $1.94M | -$822.49K | -$940.98K | – |
| R&D | – | – | – | – | – |
| SG&A | $7.38M | $1.35M | $822.49K | $940.98K | $1.12M |
| Operating Income | -$7.51M | -$1.98M | $49.51K | $351.21K | -$485.73K |
| Interest Expense | – | $436.86K | $15.28K | $3.54K | – |
| Tax Expense | $0.00 | $0.00 | $1.47K | $14.64K | $562.00 |
| Net Income | -$9.28M | -$3.08M | $33.62K | $333.88K | -$435.20K |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | -0.0800 | -0.1500 | -0.1100 | – | – |
| Shares (diluted) | $122.62M | $20.18M | $16.58M | – | – |