| Line item | 2024-12-31 FY | 2024-12-12 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $2.19M | $2.19M | $2.23M | $2.09M | $2.14M |
| Cost of Revenue | $1.17M | – | $1.31M | $1.30M | $760.96K |
| Gross Profit | $1.02M | – | $924.31K | $788.07K | $1.38M |
| Operating Expenses | $2.55M | – | $2.57M | $2.28M | $2.74M |
| R&D | – | – | – | – | – |
| SG&A | $1.66M | – | $1.38M | $830.03K | $663.12K |
| Operating Income | -$1.54M | – | -$1.64M | -$1.50M | -$1.36M |
| Interest Expense | – | – | $307.14K | $63.91K | $11.00K |
| Tax Expense | – | – | – | – | – |
| Net Income | -$1.74M | – | -$3.43M | -$2.04M | -$1.88M |
| EPS (basic) | -0.0400 | – | -0.1000 | -0.0700 | -0.0700 |
| EPS (diluted) | -0.0400 | – | -0.1000 | -0.0300 | -0.0700 |
| Shares (diluted) | $46.76M | – | $36.06M | $29.50M | $27.38M |