| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $11.05M | $11.16M | $9.49M | $11.06M | $6.97M |
| Cost of Revenue | $2.89M | $3.27M | $2.44M | $4.11M | $1.90M |
| Gross Profit | $8.16M | $7.89M | $7.05M | $6.95M | $5.07M |
| Operating Expenses | – | – | – | – | – |
| R&D | $771.06K | $243.36K | $208.31K | $190.71K | $469.55K |
| SG&A | $6.55M | $6.18M | $5.37M | $4.93M | $3.56M |
| Operating Income | $1.60M | $1.72M | $1.68M | $2.02M | $1.51M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $462.00K | $532.50K | $397.00K | $552.00K | $298.00K |
| Net Income | $1.63M | $1.58M | $1.61M | $1.62M | $1.71M |
| EPS (basic) | 0.3500 | 0.3400 | 0.3500 | 0.3600 | 0.3800 |
| EPS (diluted) | 0.3500 | 0.3400 | 0.3500 | 0.3500 | 0.3700 |
| Shares (diluted) | $4.67M | $4.62M | $4.62M | $4.58M | $4.56M |