| Line item | 2025-12-31 FY | 2025-06-30 FY | 2024-12-31 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $96.45M | – | $93.12M | – | – | – |
| Cost of Revenue | $85.12M | $18.98M | $83.41M | $18.22M | $24.18M | $85.99M |
| Gross Profit | $11.33M | $2.24M | $9.71M | $2.17M | $2.42M | $10.30M |
| Operating Expenses | $15.69M | – | $5.59M | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | $14.77M | – | $5.05M | – | – | $5.24M |
| Operating Income | -$4.36M | $782.00K | $4.12M | $824.00K | $1.02M | $4.35M |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | $12.00K | – | $11.00K | – | – | $0.00 |
| Net Income | -$2.51M | $823.00K | $4.51M | $991.00K | $1.09M | $4.52M |
| EPS (basic) | -0.1300 | 0.0800 | 0.4500 | 0.1000 | 0.1100 | 0.4500 |
| EPS (diluted) | -0.1300 | 0.0800 | 0.4500 | 0.1000 | 0.1100 | 0.4500 |
| Shares (diluted) | $19.53M | – | $10.00M | – | – | – |