| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $14.74M | $11.51M | $11.11M | $14.48M | $2.44M |
| Cost of Revenue | $485.00K | $595.00K | $575.00K | $408.00K | $326.00K |
| Gross Profit | $14.25M | $10.92M | $10.53M | $14.07M | $2.11M |
| Operating Expenses | $12.97M | $12.58M | $12.99M | – | $3.31M |
| R&D | – | – | – | – | – |
| SG&A | – | $12.58M | $12.99M | $10.24M | $3.31M |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$2.74M | -$18.00K | $45.00K | $24.00K | -$102.00K |
| Net Income | $1.53M | -$239.00K | -$822.00K | $3.74M | $2.76M |
| EPS (basic) | 0.3900 | -0.0800 | -0.2900 | 1.3100 | 97.0000 |
| EPS (diluted) | 0.3900 | -0.0800 | -0.2900 | 1.3100 | 96.0000 |
| Shares (diluted) | $3.94M | $2.83M | $2.87M | $2.86M | $2.87M |