| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $28.08M | $28.45M | $29.44M | $27.84M | – |
| Cost of Revenue | $21.55M | $22.75M | $21.52M | $21.71M | – |
| Gross Profit | $6.53M | $5.70M | $7.92M | $6.13M | – |
| Operating Expenses | – | – | – | $787.64K | $171.17K |
| R&D | $600.00K | $1.00M | – | – | – |
| SG&A | $7.05M | $8.28M | $6.38M | $6.65M | – |
| Operating Income | -$517.60K | -$2.58M | $1.54M | -$787.64K | -$171.17K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $439.94K | -$514.83K | -$719.17K | $445.79K | – |
| Net Income | -$1.79M | -$2.48M | $1.98M | $847.62K | -$169.49K |
| EPS (basic) | -0.0500 | -0.0700 | 0.0600 | -0.0100 | – |
| EPS (diluted) | -0.0500 | -0.0700 | 0.0600 | -0.0100 | – |
| Shares (diluted) | $36.92M | $36.69M | $32.37M | $31.60M | – |