| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $7.52M | $8.25M | $7.99M |
| Cost of Revenue | $5.74M | $6.55M | $6.35M |
| Gross Profit | $1.78M | $1.69M | $1.64M |
| Operating Expenses | $8.21M | $8.60M | $7.19M |
| R&D | – | – | – |
| SG&A | $6.76M | $7.16M | $6.97M |
| Operating Income | -$6.43M | -$6.90M | -$5.55M |
| Interest Expense | $42.17K | $54.84K | $290.75K |
| Tax Expense | – | – | – |
| Net Income | -$8.61M | -$7.29M | -$6.59M |
| EPS (basic) | -5.2000 | -2.3000 | -0.3300 |
| EPS (diluted) | -5.2000 | -2.3000 | -0.3300 |
| Shares (diluted) | $1.66M | $3.17M | $20.00M |