| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $18.51M | $25.86M | $15.85M | $27.31M | $36.46M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $1.02M | $1.46M | $1.25M | $5.37M | $1.31M |
| Operating Income | $4.96M | $12.20M | $908.98K | $5.82M | $21.07M |
| Interest Expense | $553.79K | $0.00 | $2.10M | $221.78K | $195.06K |
| Tax Expense | – | – | – | – | – |
| Net Income | -$8.49M | $12.47M | $414.60K | -$33.45M | $3.40M |
| EPS (basic) | -0.1800 | 0.2600 | 0.0100 | -0.7000 | 0.0700 |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |