| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $71.91M | $56.86M | $79.63M | $27.52M | $7.01M |
| Cost of Revenue | $44.36M | $36.44M | $51.94M | $20.14M | $4.58M |
| Gross Profit | $27.54M | $20.43M | $27.70M | $7.38M | $2.43M |
| Operating Expenses | $29.22M | $32.74M | $35.16M | $17.83M | $10.61M |
| R&D | – | – | – | – | – |
| SG&A | $26.98M | $27.05M | $29.07M | $12.21M | $7.13M |
| Operating Income | -$1.67M | -$12.32M | -$7.47M | -$10.45M | -$8.17M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $51.14K | $34.82K | $119.18K | $12.24K | $24.57K |
| Net Income | -$10.89M | -$15.85M | -$8.13M | -$10.35M | $2.97M |
| EPS (basic) | -4.3800 | -50.5800 | -0.8100 | -4.0400 | 0.3100 |
| EPS (diluted) | -4.3800 | -50.5800 | -0.8100 | -4.0400 | 0.3100 |
| Shares (diluted) | $2.49M | $542.45K | $10.04M | $6.74M | $9.68M |