| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $3.62M | $5.68M | $9.85M | $4.93M | $6.22M |
| Cost of Revenue | $2.58M | $4.14M | $4.97M | $3.29M | $4.09M |
| Gross Profit | $1.04M | $1.53M | $4.88M | $1.64M | $2.14M |
| Operating Expenses | $2.50M | $2.90M | $2.21M | $1.83M | $1.93M |
| R&D | – | – | – | – | – |
| SG&A | $2.50M | $2.66M | $2.21M | $1.83M | $1.93M |
| Operating Income | -$1.46M | -$1.37M | $2.67M | -$190.53K | $201.88K |
| Interest Expense | – | $377.15K | $281.25K | $361.07K | $271.28K |
| Tax Expense | -$406.41K | $76.87K | $879.80K | – | – |
| Net Income | -$1.20M | -$143.22K | $2.93M | -$203.70K | $127.17K |
| EPS (basic) | -0.0100 | 0.0000 | 0.0300 | 0.0000 | – |
| EPS (diluted) | -0.0100 | 0.0000 | 0.0300 | 0.0000 | 0.0000 |
| Shares (diluted) | $91.75M | $89.83M | $93.62M | $88.80M | $96.72M |