| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $150.55M | $142.57M | $106.03M | $94.10M | $87.34M |
| Cost of Revenue | $129.54M | $123.57M | $90.38M | $79.53M | $70.97M |
| Gross Profit | $21.01M | $19.00M | $15.65M | $14.58M | $16.37M |
| Operating Expenses | $23.79M | $20.88M | $19.35M | $34.21M | $15.76M |
| R&D | – | – | – | – | – |
| SG&A | $19.73M | $17.62M | $15.88M | $14.72M | $12.72M |
| Operating Income | -$2.78M | -$1.88M | -$3.70M | -$19.63M | $607.61K |
| Interest Expense | $202.39K | $242.84K | $239.53K | $259.64K | $273.23K |
| Tax Expense | $97.69K | -$3.76K | $133.24K | $5.08M | -$981.54K |
| Net Income | -$2.75M | -$1.93M | -$4.05M | -$23.59M | $341.10K |
| EPS (basic) | – | – | – | -2.7000 | 0.0400 |
| EPS (diluted) | -0.2800 | -0.2100 | -0.4600 | -2.7000 | 0.0400 |
| Shares (diluted) | $9.67M | $9.32M | $8.83M | $8.73M | $9.16M |