| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $18.83M | $58.30M | $61.69M |
| Cost of Revenue | $16.57M | $54.04M | $56.54M |
| Gross Profit | $2.26M | $4.27M | $5.14M |
| Operating Expenses | $8.88M | $13.06M | $10.30M |
| R&D | – | – | – |
| SG&A | $7.41M | $9.83M | $7.73M |
| Operating Income | -$6.62M | -$8.79M | -$5.15M |
| Interest Expense | – | $215.00K | – |
| Tax Expense | – | – | – |
| Net Income | -$8.53M | -$6.62M | -$5.15M |
| EPS (basic) | -6.0300 | -0.1000 | -0.1100 |
| EPS (diluted) | -6.0300 | -0.1000 | -0.1100 |
| Shares (diluted) | $1.44M | $61.95M | $48.83M |