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| Concept | FY2025 | FY2024 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $21.9M | $14.4M |
| Cost of Revenue | $18.4M | $11.8M |
| Gross Profit | $3.5M | $2.6M |
| Operating Expenses | $855.6K | $512.6K |
| Operating Income (Loss) | $2.6M | $2.1M |
| Nonoperating Income (Expense) | $617.2K | $4.4K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3.3M | $2.1M |
| Income Tax Expense (Benefit) | $468.9K | $317.1K |
| Net Income (Loss) Attributable to Parent | $2.8M | $1.8M |
| Earnings Per Share, Basic | $0.25 | $0.22 |
| Earnings Per Share, Diluted | $0.25 | $0.22 |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Assets | $11.9M | $8.3M |
| Assets, Current | $8.8M | $6.9M |
| Cash and Cash Equivalents, at Carrying Value | $1.1M | $324.0K |
| Accounts Receivable, after Allowance for Credit Loss, Current | $1.6M | $3.3M |
| Liabilities | $10.9M | $7.9M |
| Liabilities, Current | $7.7M | $6.2M |
| Long-term Debt | $6.9M | $5.3M |
| Accounts Payable, Current | $3.2M | $1.9M |
| Stockholders' Equity Attributable to Parent | $159.8K | $458.3K |
| Common Stock, Shares, Outstanding | $11.3M | $11.3M |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $795.3K | -$151.6K |
| Net Cash Provided by (Used in) Investing Activities | $35.9K | $56.4K |
| Net Cash Provided by (Used in) Financing Activities | -$725.1K | -$1.6K |
| Payments to Acquire Property, Plant, and Equipment | $15.4K | $15.4K |
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