| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-12-30 FY |
|---|---|---|---|---|---|---|
| Revenue | $16.40M | $24.21M | $25.31M | $19.58M | $867.00K | $867.00K |
| Cost of Revenue | $10.08M | $15.54M | $16.31M | $13.09M | $268.00K | $268.00K |
| Gross Profit | $6.32M | $8.66M | $9.00M | $6.49M | $599.00K | $599.00K |
| Operating Expenses | $11.39M | $13.05M | $12.33M | $10.23M | $5.43M | $5.43M |
| R&D | $20.00K | $70.00K | $107.00K | $89.00K | $51.00K | $51.00K |
| SG&A | $3.42M | $3.85M | $10.59M | $8.43M | $4.22M | $3.00M |
| Operating Income | -$5.07M | -$4.39M | -$3.33M | -$3.75M | -$470.00K | -$4.83M |
| Interest Expense | – | – | $31.00K | – | – | – |
| Tax Expense | -$1.12M | $0.00 | $0.00 | – | – | – |
| Net Income | -$4.91M | -$3.82M | -$3.39M | -$14.40M | $3.61M | $3.61M |
| EPS (basic) | -0.3900 | -0.3700 | -0.3500 | -1.7000 | 0.5100 | 0.5100 |
| EPS (diluted) | -0.3900 | -0.3700 | -0.3500 | -1.7000 | 0.4900 | 0.4900 |
| Shares (diluted) | $12.62M | $10.40M | $9.77M | $8.47M | $7.38M | $7.38M |