| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $5.10M | $4.11M | $2.41M | $1.53M | $475.26K |
| Cost of Revenue | $2.29M | $1.28M | $734.28K | $653.26K | $330.01K |
| Gross Profit | $2.81M | $2.82M | $1.68M | $876.97K | $145.25K |
| Operating Expenses | $3.68M | $2.74M | $2.39M | $2.06M | $10.08M |
| R&D | – | – | – | – | – |
| SG&A | $1.12M | $798.32K | $752.53K | $8.20M | $151.34K |
| Operating Income | -$867.16K | $81.18K | -$715.23K | – | – |
| Interest Expense | – | – | – | – | $2.72M |
| Tax Expense | -$1.64M | -$1.16M | -$2.06M | -$1.16M | -$2.71M |
| Net Income | -$7.81M | -$5.56M | -$9.81M | -$5.51M | -$12.88M |
| EPS (basic) | -0.6200 | -0.4400 | -0.7900 | -0.4500 | -1.1200 |
| EPS (diluted) | -0.6200 | -0.4400 | -0.7900 | -0.4500 | -1.1200 |
| Shares (diluted) | $12.63M | $12.53M | $12.45M | $12.22M | $11.48M |