| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $19.61M | $22.87M | $27.98M | $23.47M | $13.45M |
| Cost of Revenue | $14.57M | $17.80M | $22.73M | $18.68M | $9.92M |
| Gross Profit | $5.03M | $5.07M | $5.25M | $4.79M | $3.53M |
| Operating Expenses | – | – | – | – | – |
| R&D | $434.44K | $564.58K | $501.94K | $375.73K | $235.68K |
| SG&A | $2.17M | $1.94M | $1.77M | $1.55M | $1.28M |
| Operating Income | $1.83M | $2.04M | $2.49M | $2.48M | $1.78M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $533.85K | $576.82K | $586.71K | $542.39K | $392.24K |
| Net Income | $1.75M | $1.86M | $2.19M | $1.96M | $1.68M |
| EPS (basic) | 0.3800 | 0.4100 | 0.4800 | 0.4300 | 0.3700 |
| EPS (diluted) | 0.3800 | 0.4100 | 0.4800 | 0.4300 | 0.3700 |
| Shares (diluted) | $4.57M | $4.56M | $4.56M | $4.54M | $4.52M |