| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $4.90M | $6.93M | $9.99M | $10.65M | $14.60M |
| Cost of Revenue | $4.11M | $7.67M | $10.35M | $9.15M | $15.78M |
| Gross Profit | $795.25K | -$739.54K | -$356.00K | $1.50M | -$1.18M |
| Operating Expenses | $2.67M | $1.06M | $797.21K | $985.73K | $1.74M |
| R&D | – | – | – | – | – |
| SG&A | $200.35K | $1.04M | $710.46K | $917.41K | $1.28M |
| Operating Income | -$1.88M | -$1.80M | -$1.15M | $512.73K | -$2.92M |
| Interest Expense | – | – | $237.58K | $187.53K | $183.54K |
| Tax Expense | $63.94K | -$8.61K | $16.07K | $11.03K | – |
| Net Income | $2.87M | -$2.20M | -$1.40M | $757.38K | -$3.17M |
| EPS (basic) | 0.0700 | -0.0500 | 0.0000 | 0.0200 | -0.0800 |
| EPS (diluted) | 0.0700 | -0.0500 | 0.0000 | 0.0200 | – |
| Shares (diluted) | $41.11M | $41.11M | $41.01M | $40.98M | – |