| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $16.72M | $9.69M | $11.09M | $12.74M | $12.81M |
| Cost of Revenue | $12.54M | $5.44M | $6.91M | $20.53M | $23.13M |
| Gross Profit | $4.18M | $4.25M | $4.17M | -$7.78M | -$10.32M |
| Operating Expenses | $6.11M | $9.61M | $10.59M | $8.44M | $9.48M |
| R&D | – | $2.00M | $3.12M | $10.92K | $110.29K |
| SG&A | $4.74M | $6.06M | $5.06M | $5.56M | $5.72M |
| Operating Income | -$1.93M | -$5.36M | -$6.42M | -$16.22M | -$19.80M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$580.99K | $2.61K | $731.09K | $2.40K | $163.89K |
| Net Income | -$3.42M | -$5.56M | -$7.72M | -$17.10M | -$19.96M |
| EPS (basic) | -0.1700 | -1.4800 | -4.9600 | -2.4700 | -3.2700 |
| EPS (diluted) | -0.1700 | -1.4800 | -4.9600 | -12.3400 | – |
| Shares (diluted) | $20.68M | $3.77M | $1.56M | $1.39M | – |