| Line item | 2025-06-30 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $35.62M | $37.77M | – | $18.80M | $19.50M |
| Cost of Revenue | $26.34M | $31.26M | – | $15.50M | $0.00 |
| Gross Profit | $9.28M | $6.51M | – | $3.30M | $3.23M |
| Operating Expenses | – | – | $3.52M | $5.70M | $8.02M |
| R&D | – | – | – | – | – |
| SG&A | $5.36M | $13.23M | $3.32M | $3.32M | $5.06M |
| Operating Income | $3.92M | -$6.72M | -$3.52M | $9.61M | -$4.79M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$313.00K | -$2.33M | $20.00K | -$218.00K | $42.00K |
| Net Income | $1.50M | -$5.74M | $2.41M | $10.05M | -$3.53M |
| EPS (basic) | 0.8500 | -3.2400 | 1.3600 | 5.6100 | -2.0100 |
| EPS (diluted) | 0.8200 | -3.2400 | 1.3600 | 5.5900 | -2.0100 |
| Shares (diluted) | $1.81M | $1.77M | $1.78M | $1.80M | $1.76M |