| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.27M | $9.17M | $8.84M | $7.60M | $5.38M |
| Cost of Revenue | $749.40K | $4.49M | $2.56M | $2.99M | $2.83M |
| Gross Profit | $516.36K | $4.68M | $6.28M | $4.61M | $2.55M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $1.89M | $2.05M | $2.77M | $3.88M | $1.91M |
| Operating Income | -$1.37M | $2.63M | $3.51M | $732.41K | $644.49K |
| Interest Expense | – | – | – | – | $24.82K |
| Tax Expense | $0.00 | $732.20K | $1.51M | $300.00K | $202.10K |
| Net Income | -$1.09M | $1.25M | $2.45M | $1.25M | $726.18K |
| EPS (basic) | -1.0900 | 1.2700 | 2.5000 | 1.2800 | 0.7100 |
| EPS (diluted) | -1.0900 | 1.2400 | 2.4700 | 1.2600 | 0.7100 |
| Shares (diluted) | $997.87K | $1.01M | $989.69K | $987.15K | $1.03M |