| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-03-31 FY | 2022-03-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $4.39M | $23.49M | $29.20M | $39.30M | $47.50M | $45.80M |
| Cost of Revenue | $5.71M | $18.71M | $23.01M | $30.09M | $36.70M | $33.51M |
| Gross Profit | -$1.31M | $4.78M | $6.19M | $9.21M | $10.81M | $12.30M |
| Operating Expenses | $6.63M | $18.71M | $12.33M | $12.91M | $10.75M | $10.87M |
| R&D | – | – | – | $100.00K | $100.00K | $100.00K |
| SG&A | $6.63M | $12.24M | $8.62M | $9.24M | $6.91M | $6.53M |
| Operating Income | -$7.95M | -$13.93M | -$6.14M | -$3.70M | $69.23K | $1.43M |
| Interest Expense | – | – | – | $33.00K | $0.00 | – |
| Tax Expense | $47.00K | – | – | $1.03M | $57.30K | $456.87K |
| Net Income | -$15.87M | -$24.37M | -$6.40M | -$4.64M | $230.47K | $2.17M |
| EPS (basic) | -6.4100 | -353.8700 | -263.0400 | -1.6500 | 0.1400 | 0.0600 |
| EPS (diluted) | -6.4100 | -353.8700 | -263.0400 | -1.6500 | 0.1400 | 0.0600 |
| Shares (diluted) | $2.48M | $65.72K | $24.32K | $2.81M | $1.62M | $39.13M |