| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $38.27M | $33.05M | $43.60M | $94.82M | $188.38M |
| Cost of Revenue | $38.22M | $34.08M | $34.49M | $66.57M | $93.03M |
| Gross Profit | $47.05K | -$1.03M | $9.11M | $28.25M | $95.35M |
| Operating Expenses | $21.22M | $20.08M | $20.60M | $29.11M | $22.76M |
| R&D | $675.57K | $673.94K | $581.17K | $525.73K | $901.38K |
| SG&A | $12.77M | $13.56M | $14.31M | $24.04M | $17.38M |
| Operating Income | -$21.18M | -$21.11M | -$11.49M | -$852.98K | $72.60M |
| Interest Expense | – | – | $152.17K | $170.65K | $227.18K |
| Tax Expense | $291.29K | $8.37M | -$1.91M | $83.87K | $18.89M |
| Net Income | -$12.57M | -$11.89M | -$7.01M | $5.08M | $56.06M |
| EPS (basic) | -0.4300 | -0.4000 | -0.2400 | 0.1500 | 1.6500 |
| EPS (diluted) | -0.4300 | -0.4000 | -0.2400 | 0.1500 | 1.6300 |
| Shares (diluted) | $29.94M | $29.94M | $29.94M | $32.96M | $34.24M |