| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $116.19M | $82.65M | $76.00M | $58.95M | $39.70M |
| Cost of Revenue | $81.96M | $56.84M | $51.15M | $42.38M | $27.87M |
| Gross Profit | $34.23M | $25.81M | $24.85M | $16.57M | $11.84M |
| Operating Expenses | $36.19M | $30.71M | $26.12M | $18.08M | $12.27M |
| R&D | – | – | – | – | – |
| SG&A | $36.19M | $30.71M | $25.31M | $18.08M | $12.27M |
| Operating Income | -$1.96M | -$4.89M | -$1.27M | -$1.51M | -$437.88K |
| Interest Expense | – | – | – | – | $136.66K |
| Tax Expense | $120.00K | $5.00K | $41.00K | -$699.19K | -$107.50K |
| Net Income | -$747.00K | -$4.14M | -$385.00K | -$778.44K | $235.24K |
| EPS (basic) | -0.0400 | -0.2200 | -0.0200 | -0.0400 | 0.0200 |
| EPS (diluted) | -0.0400 | -0.2200 | -0.0200 | -0.0400 | 0.0100 |
| Shares (diluted) | $18.46M | $18.59M | $18.52M | $19.20M | $21.02M |