| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $5.91M | $3.77M | $4.69M |
| Cost of Revenue | $2.98M | $1.51M | $2.24M |
| Gross Profit | $2.93M | $2.26M | $2.44M |
| Operating Expenses | $6.64M | $6.68M | -$9.99M |
| R&D | – | – | – |
| SG&A | $6.64M | $6.68M | $4.99M |
| Operating Income | -$3.71M | -$4.42M | -$7.55M |
| Interest Expense | – | – | $183.05K |
| Tax Expense | – | -$368.54K | $23.09K |
| Net Income | -$4.19M | -$3.93M | -$7.57M |
| EPS (basic) | -0.7200 | – | -3.7300 |
| EPS (diluted) | -0.7200 | -1.1100 | – |
| Shares (diluted) | $5.79M | $3.54M | – |