| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $4.14M | $6.11M | $8.42M | $8.64M |
| Cost of Revenue | $2.02M | $2.66M | $4.03M | $4.52M |
| Gross Profit | $2.12M | $3.45M | $4.39M | $4.12M |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $2.22M | $2.25M | $2.16M | $2.03M |
| Operating Income | -$104.00K | $1.20M | $2.23M | $2.09M |
| Interest Expense | – | – | – | – |
| Tax Expense | $513.00K | $412.00K | -$1.38M | $388.00K |
| Net Income | $902.00K | $1.84M | $3.21M | $2.01M |
| EPS (basic) | – | – | – | – |
| EPS (diluted) | – | – | – | – |
| Shares (diluted) | $6.02M | $6.03M | $6.04M | $5.92M |