| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $17.10M | $10.07M | $3.57M | $3.88M | $3.68M |
| Cost of Revenue | $15.53M | $8.13M | $2.79M | $3.05M | $3.32M |
| Gross Profit | $1.56M | $1.94M | $776.00K | $822.00K | $360.00K |
| Operating Expenses | $31.10M | $7.67M | $2.58M | $1.36M | $9.16M |
| R&D | – | – | – | – | – |
| SG&A | $17.93M | $3.96M | $2.75M | $2.19M | $2.74M |
| Operating Income | -$29.53M | -$5.73M | -$1.80M | -$536.00K | -$8.80M |
| Interest Expense | – | – | $62.00K | $59.00K | $103.00K |
| Tax Expense | -$1.50M | $27.00K | -$140.00K | -$56.00K | -$126.00K |
| Net Income | -$27.91M | -$13.41M | -$1.72M | -$346.00K | -$8.41M |
| EPS (basic) | -0.2300 | -0.1300 | -0.0200 | -0.0100 | -0.0800 |
| EPS (diluted) | -0.2300 | -0.1300 | -0.0200 | -0.0100 | -0.0800 |
| Shares (diluted) | $120.71M | $102.24M | $101.60M | $101.60M | $101.56M |