| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | $12.04M | $11.05M | $12.31M | $8.51M |
| Cost of Revenue | – | – | – | – |
| Gross Profit | $10.08M | $7.91M | $9.98M | $6.66M |
| Operating Expenses | $8.50M | -$6.82M | -$8.25M | $6.21M |
| R&D | – | – | – | – |
| SG&A | $4.88M | $4.52M | $4.97M | $4.85M |
| Operating Income | – | – | – | – |
| Interest Expense | $844.00K | $315.30K | – | – |
| Tax Expense | $1.20M | -$2.63M | $2.51M | $1.47M |
| Net Income | $5.89M | -$1.65M | -$101.11K | $328.18K |
| EPS (basic) | 0.1100 | -0.0300 | 0.0000 | 0.0100 |
| EPS (diluted) | 0.1000 | -0.0300 | 0.0000 | 0.0100 |
| Shares (diluted) | $57.32M | $50.32M | $47.13M | $42.60M |