| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $13.28M | $15.61M | $24.83M | $80.02M | $54.14M |
| Cost of Revenue | $12.58M | $13.50M | $19.89M | $70.56M | $41.23M |
| Gross Profit | $692.09K | $2.11M | $4.94M | $9.46M | $12.91M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $3.17M | $2.84M | $3.76M | $8.55M | $3.30M |
| Operating Income | -$3.73M | -$2.13M | -$613.94K | -$2.12M | $6.19M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Tax Expense | $6.72K | $84.23K | $1.10M | $4.54M | $2.14M |
| Net Income | -$8.31M | -$9.05M | -$10.13M | -$8.43M | $35.05M |
| EPS (basic) | -0.1200 | -0.1300 | -0.1500 | -0.1200 | 0.5100 |
| EPS (diluted) | -0.1200 | -0.1300 | -0.1500 | -0.1200 | 0.5100 |
| Shares (diluted) | $68.69M | $68.69M | $68.69M | $68.69M | $68.69M |