| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $8.98M | $10.88M | $15.75M | $14.05M | $15.92M |
| Cost of Revenue | $7.93M | $7.97M | $11.36M | $11.38M | $17.00M |
| Gross Profit | $1.05M | $2.91M | $4.39M | $2.67M | -$1.07M |
| Operating Expenses | $9.61M | $10.24M | $11.20M | $7.05M | $4.24M |
| R&D | $4.64M | $5.08M | $5.88M | $4.76M | $6.89M |
| SG&A | – | – | – | – | – |
| Operating Income | -$8.56M | -$7.33M | -$6.81M | -$4.39M | -$5.32M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $1.62M | $683.00K | $1.27M | $2.06M | $3.29M |
| Net Income | -$7.95M | -$4.37M | -$3.85M | -$5.00M | -$5.83M |
| EPS (basic) | -0.8700 | -0.4800 | -0.4200 | -0.5500 | -0.1600 |
| EPS (diluted) | -0.8700 | -0.4800 | -0.4200 | -0.5500 | -0.1600 |
| Shares (diluted) | $9.19M | $9.15M | $9.11M | $9.06M | $36.03M |