| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $20.72M | $23.98M | $21.45M | $25.73M | $26.25M |
| Cost of Revenue | $17.77M | $20.79M | $18.41M | $22.23M | $22.98M |
| Gross Profit | $2.95M | $3.19M | $3.04M | $3.49M | $3.27M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $3.78M | $3.90M | $3.79M | $4.40M | $3.57M |
| Operating Income | -$830.00K | -$707.00K | -$749.00K | -$906.00K | -$301.00K |
| Interest Expense | $105.00K | $108.00K | $92.00K | $171.00K | $39.00K |
| Tax Expense | $14.00K | – | $14.00K | $170.00K | $984.00K |
| Net Income | -$664.00K | -$594.00K | -$740.00K | -$739.00K | $7.89M |
| EPS (basic) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0300 |
| EPS (diluted) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0300 |
| Shares (diluted) | $300.00M | $300.00M | $300.00M | $300.00M | $300.00M |