| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|
| Revenue | $41.10M | $31.77M | – |
| Cost of Revenue | $35.84M | $28.12M | – |
| Gross Profit | $5.26M | $3.65M | – |
| Operating Expenses | – | – | – |
| R&D | – | – | – |
| SG&A | $10.39M | $3.85M | – |
| Operating Income | -$4.14M | $1.42M | – |
| Interest Expense | $431.44K | $328.61K | $1.58K |
| Tax Expense | $275.91K | $224.30K | – |
| Net Income | -$4.84M | $864.04K | – |
| EPS (basic) | -0.1400 | 0.0200 | – |
| EPS (diluted) | -0.1400 | 0.0200 | – |
| Shares (diluted) | $33.80M | $37.88M | – |