| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenues | $1K-67.8% | $4K | — | — | — | — |
| Total revenues | $1.9M+485.8% | $324K | — | $364K+219.7% | $114K-88.1% | $959K |
| Cost of revenues | $469K+443.3% | $86K | — | — | — | — |
| Total cost of revenues | $469K+339.0% | $107K | — | $311K+238.9% | $92K-87.5% | $731K |
| Gross profit | $1.4M+558.0% | $217K | — | $328K+10.1% | $298K+31.3% | $227K |
| Selling | $31K | — | — | $76K+8.7% | $70K-53.2% | $150K |
| General and administrative | $498K-26.4% | $677K+95.8% | $346K-54.7% | $763K-29.1% | $1.1M+18.6% | $908K |
| Total operating expenses | $528K-21.9% | $677K+95.8% | $346K-58.8% | $839K-27.4% | $1.2M+9.1% | $1.1M |
| Income (loss) from operations | $900K+295.9% | -$459K-32.9% | -$346K+32.4% | -$511K+40.4% | -$858K-3.0% | -$833K |
| Impairment loss of ROU asset | -$1.1M | — | — | — | — | — |
| Interest expense | -$2K-1.5% | -$2K+2.0% | -$2K+84.5% | -$14K+63.4% | -$39K+8.0% | -$42K |
| Other income | $701 | — | $18K+222.3% | $6K-97.9% | $266K-13.4% | $308K |
| Other expenses | -$828+98.4% | -$53K+27.3% | -$73K-13039.9% | -$556 | — | — |
| Other expenses, net | -$3K+99.7% | -$1.1M-1825.5% | -$57K | — | -$10K+60.2% | -$24K |
| Income (loss) before income tax | $897K+157.3% | -$1.6M-288.3% | -$403K+23.3% | -$525K+18.5% | -$644K-8.7% | -$593K |
| Income tax expense | $800+0.0% | $800-50.0% | $2K-36.0% | $3K-24.2% | $3K+0.0% | $3K |
| Net income (loss) from continuing operations | $896K+157.2% | -$1.6M-287.0% | -$405K+23.4% | -$528K | — | — |
| Loss from discontinued operations | -$121K | — | -$635K-125.2% | -$282K | — | — |
| Gain from disposal of discontinued operations | $378K | — | $67K | — | — | — |
| Net income (loss) | $896K+168.5% | -$1.3M-34.7% | -$972K-20.0% | -$810K-25.0% | -$648K-8.7% | -$596K |
| Basic weighted average shares outstanding (in Shares) | 38.0M+0.0% | 38.0M+11.9% | 34.0M+2.9% | 33.0M+0.0% | 33.0M | — |
| Diluted weighted average shares outstanding (in Shares) | 38.0M+0.0% | 38.0M | — | — | — | — |
| Basic net loss per share (in Dollars per share) | $0.02+166.7% | -$0.03+0.0% | -$0.03-50.0% | -$0.02 | — | — |
| Diluted net loss per share (in Dollars per share) | $0.02+166.7% | -$0.03+0.0% | -$0.03 | — | — | — |
| Sales of goods | ||||||
| Revenue from OEM services | ||||||
| Shipping and delivery Income | ||||||
| Sales of goods | ||||||
| Cost of OEM services | ||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.