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| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $16,926,878.00 | $17,861,214.00 | $26,736,700.00 | -- | $8,149,276.00 | $7,187,334.00 | -- | -- |
| Accounts Receivable Net Current | $78,570,956.00 | $79,052,428.00 | $68,945,792.00 | -- | $67,101,297.00 | $45,696,336.00 | -- | -- |
| Inventory | $1,617,225.00 | $1,647,146.00 | $1,122,038.00 | -- | $1,251,393.00 | $1,326,090.00 | -- | -- |
| Prepaid Expenses and Other Current Assets | $14,212,606.00 | $15,329,511.00 | $16,428,779.00 | -- | $1,394,539.00 | $496,612.00 | -- | -- |
| Total Current Assets | $132,237,053.00 | $132,264,679.00 | $135,319,155.00 | -- | $97,276,350.00 | $67,566,231.00 | -- | -- |
| Property Plant and Equipement | $8,830,968.00 | $8,617,192.00 | $8,758,047.00 | -- | $7,477,744.00 | $7,102,477.00 | -- | -- |
| Intangible Assets Net | $3,915,917.00 | $3,876,027.00 | $497,600.00 | -- | $562,001.00 | $575,519.00 | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | $11,267,764.00 | $11,856,920.00 | $12,333,122.00 | -- | -- | -- | -- | -- |
| Total Assets | $171,915,272.00 | $162,612,452.00 | $163,577,579.00 | -- | $136,857,381.00 | $106,048,824.00 | -- | -- |
| Accounts Payable | $15,822,029.00 | $13,820,348.00 | $16,096,165.00 | -- | $20,981,041.00 | $15,637,853.00 | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $25,077,450.00 | $23,221,700.00 | $24,898,499.00 | -- | $29,088,779.00 | $21,313,044.00 | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $-7,268,652.00 | $-10,146,195.00 | $-3,852,138.00 | -- | $5,288,988.00 | $3,205,745.00 | -- | -- |
| Accumulated Deficit | $94,635,889.00 | $90,392,246.00 | $83,330,239.00 | -- | $77,574,663.00 | $56,625,084.00 | -- | -- |
| Total Stockholders' Equity | $146,331,840.00 | $138,890,887.00 | $138,122,937.00 | -- | $107,768,602.00 | $84,735,780.00 | $59,658,320.00 | $44,462,246.00 |
| Controlling Interest in Subsidiaries | $505,982.00 | $499,865.00 | $556,143.00 | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $171,915,272.00 | $162,612,452.00 | $163,577,579.00 | -- | $136,857,381.00 | $106,048,824.00 | -- | -- |
| Date | 12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 |
|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | $48,190,076.00 | $103,346,341.00 | $54,832,847.00 | $104,037,710.00 | $89,061,010.00 | $79,626,071.00 | -- |
| Cost of Revenues | $63,900,597.00 | $31,019,347.00 | $65,247,864.00 | $33,941,115.00 | $64,232,469.00 | $51,900,823.00 | $47,415,110.00 | -- |
| Gross Profit | $33,198,318.00 | $17,170,729.00 | $38,098,477.00 | $20,891,732.00 | $39,805,241.00 | $37,160,187.00 | $32,210,961.00 | -- |
| Research and Development | $2,753,315.00 | $1,460,376.00 | $2,962,904.00 | $1,642,204.00 | $2,725,014.00 | $2,492,059.00 | $3,214,326.00 | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $18,523,380.00 | $8,074,056.00 | $27,296,515.00 | $12,223,030.00 | $13,544,287.00 | $13,693,961.00 | $12,823,370.00 | -- |
| Loss from Operations | $14,674,938.00 | $9,096,673.00 | $10,801,962.00 | $8,668,702.00 | $26,260,954.00 | $23,466,226.00 | $19,387,591.00 | -- |
| Loss Before Income Taxes | $15,048,774.00 | $9,095,741.00 | $10,891,247.00 | $8,988,659.00 | $26,228,041.00 | $23,733,576.00 | $19,249,906.00 | -- |
| Earnings Per Share Basic | $0.49 | $0.29 | $0.27 | $0.29 | $1.05 | $0.95 | $0.83 | -- |
| Weighted Average Shares Basic | 23,940,000 | 23,940,000 | 23,411,068 | 22,873,370 | 20,000,000 | 20,000,000 | 18,575,000 | -- |
| Earnings Per Share Diluted | $0.49 | $0.29 | $0.27 | $0.29 | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 23,940,000 | 23,940,000 | 23,411,068 | 22,873,370 | -- | -- | -- | -- |
| Common Stock Shares Authorized | 80,000,000 | 80,000,000 | 80,000,000 | -- | 80,000,000 | 80,000,000 | -- | -- |
| Common Stock Shares Outstanding | 23,940,000 | 23,940,000 | 23,940,000 | -- | 20,000,000 | 20,000,000 | -- | -- |
| Common Stock Value | $11,970.00 | $11,970.00 | $11,970.00 | -- | $10,000.00 | $10,000.00 | -- | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | -- | $0.00 | $0.00 | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 20,000,000 | 20,000,000 | 20,000,000 | -- | 20,000,000 | 20,000,000 | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | -- | $0.00 | $0.00 | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- |