| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-10-01 FY |
|---|---|---|---|---|---|---|
| Revenue | $185.16M | $20.54M | $6.84M | $13.65M | $20.68M | $2.40M |
| Cost of Revenue | $92.00M | $15.82M | $3.40M | $5.41M | $8.12M | – |
| Gross Profit | – | – | $3.44M | $8.23M | $12.57M | – |
| Operating Expenses | – | – | $10.33M | $63.68M | $45.92M | – |
| R&D | – | – | $2.34M | $4.69M | $6.27M | – |
| SG&A | $33.39M | $11.27M | $5.68M | $8.34M | $10.42M | – |
| Operating Income | -$227.99M | -$17.75M | -$6.90M | -$55.45M | -$33.36M | – |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | -$18.11M | $59.61M | -$176.00K | -$701.12K | -$2.26M | – |
| Net Income | -$153.17M | -$21.30M | -$11.58M | -$79.06M | -$31.33M | – |
| EPS (basic) | -0.1700 | -0.5100 | -31.2100 | -27.3300 | -24.4400 | – |
| EPS (diluted) | -0.1700 | -0.5100 | -31.2100 | -546.5600 | – | – |
| Shares (diluted) | $905.08M | $41.91M | $371.02K | $146.39K | – | – |