| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $27.73M | $27.48M | $28.40M | $33.88M |
| Cost of Revenue | $20.78M | $13.87M | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | $28.45M | $24.21M | – | – |
| R&D | $4.56M | $3.49M | $4.06M | $3.05M |
| SG&A | $21.60M | $19.38M | $18.20M | $22.04M |
| Operating Income | -$21.51M | -$10.60M | -$13.79M | -$17.75M |
| Interest Expense | – | – | $38.00K | $29.00K |
| Tax Expense | -$145.00K | -$214.00K | -$190.00K | $7.00K |
| Net Income | -$20.50M | -$9.13M | -$13.54M | -$16.39M |
| EPS (basic) | -8.3500 | -3.8300 | -0.2900 | -0.3800 |
| EPS (diluted) | -8.3500 | -3.8300 | -5.8100 | – |
| Shares (diluted) | $2.46M | $2.38M | $2.33M | – |