| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-06-30 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $16.31M | $11.18M | – | – | $65.60M | – |
| Cost of Revenue | $11.52M | $7.21M | – | – | $43.93M | – |
| Gross Profit | $4.79M | $3.96M | – | – | $21.67M | – |
| Operating Expenses | $5.25M | $3.28M | $2.70M | – | $11.47M | $5.18M |
| R&D | – | $1.17K | $1.33K | – | – | $4.84M |
| SG&A | $4.87M | $2.43M | $2.39M | – | $11.22M | $331.61K |
| Operating Income | -$456.78K | $683.25K | -$2.70M | – | $10.20M | -$5.18M |
| Interest Expense | – | – | – | – | -$3.84M | $4.45K |
| Tax Expense | $165.11K | $156.27K | $0.00 | – | – | – |
| Net Income | -$5.44M | -$523.02K | -$4.16M | $2.85M | $6.77M | -$5.18M |
| EPS (basic) | -0.0300 | 0.0000 | -0.0300 | – | 0.0000 | – |
| EPS (diluted) | -0.0300 | 0.0000 | -0.0300 | – | 0.0700 | -0.0500 |
| Shares (diluted) | $157.41M | $128.57M | $127.38M | – | $102.88M | – |