| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $19.70M | $17.95M | $17.80M | $18.05M | $24.09M |
| Cost of Revenue | $16.11M | $14.35M | $14.55M | $14.91M | $20.32M |
| Gross Profit | $3.59M | $3.60M | $3.26M | $3.14M | $3.76M |
| Operating Expenses | $5.64M | $4.21M | $3.66M | $4.26M | $4.27M |
| R&D | $200.00K | $200.00K | $200.00K | $200.00K | $206.00K |
| SG&A | $4.94M | $3.40M | $3.00M | $3.72M | $3.82M |
| Operating Income | -$2.05M | -$612.00K | -$399.00K | -$1.12M | -$505.91K |
| Interest Expense | – | – | $628.00K | $450.00K | $564.38K |
| Tax Expense | – | – | – | – | $0.00 |
| Net Income | -$2.53M | -$1.50M | -$235.00K | -$1.47M | -$8.27M |
| EPS (basic) | -1.0100 | -0.0700 | -0.0100 | -0.2200 | -2.0100 |
| EPS (diluted) | -1.0100 | -0.0700 | -0.0100 | -0.2200 | -2.0100 |
| Shares (diluted) | $2.67M | $23.37M | $19.53M | $9.30M | $5.88M |