| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-12-05 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $30.38M | $34.83M | – | $42.78M | – |
| Cost of Revenue | $10.08M | $11.19M | – | $10.70M | – |
| Gross Profit | $20.30M | $23.64M | – | $32.08M | – |
| Operating Expenses | $28.76M | $17.84M | – | $21.27M | – |
| R&D | – | – | – | – | – |
| SG&A | $8.83M | $4.72M | – | $6.05M | – |
| Operating Income | -$8.46M | $5.80M | – | $10.81M | – |
| Interest Expense | $1.96M | $1.55M | $40.00K | $1.55M | $1.69M |
| Tax Expense | $117.47K | $102.08K | – | $234.98K | – |
| Net Income | -$12.34M | $2.12M | – | $6.34M | – |
| EPS (basic) | -1.2700 | 0.2800 | – | 0.8600 | – |
| EPS (diluted) | -1.2700 | 0.2800 | – | 0.8600 | – |
| Shares (diluted) | $9.72M | $7.63M | – | $7.37M | – |