| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $35.30M | $54.94M | $63.69M | $71.29M |
| Cost of Revenue | $7.06M | $19.07M | $29.88M | $30.92M |
| Gross Profit | $35.30M | $54.94M | $63.69M | $71.29M |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $25.34M | $24.18M | $28.48M | $21.14M |
| Operating Income | – | – | – | – |
| Interest Expense | $2.49M | $1.76M | $1.81M | $1.94M |
| Tax Expense | $1.25M | $8.80M | -$549.00K | $10.18M |
| Net Income | -$20.27M | $1.40M | -$23.41M | $7.37M |
| EPS (basic) | -1.3900 | 0.0900 | -1.5800 | 0.5100 |
| EPS (diluted) | -1.3900 | 0.0900 | -1.5800 | 0.5100 |
| Shares (diluted) | $14.82M | $14.82M | $14.81M | $14.91M |