| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $3.10M | $3.50M | $3.72M |
| Cost of Revenue | $663.00K | $652.00K | $555.00K |
| Gross Profit | $2.44M | $2.85M | $3.16M |
| Operating Expenses | $15.87M | $5.58M | $4.79M |
| R&D | – | – | – |
| SG&A | $15.28M | $5.39M | $4.74M |
| Operating Income | -$13.43M | -$2.73M | -$1.63M |
| Interest Expense | $241.00K | $210.00K | – |
| Tax Expense | – | – | $35.00K |
| Net Income | -$19.51M | -$2.97M | -$1.69M |
| EPS (basic) | -8.5800 | -0.1200 | -0.0700 |
| EPS (diluted) | -8.5800 | -0.1200 | -0.0700 |
| Shares (diluted) | $2.27M | $25.02M | $25.00M |