| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $4.47M | $21.12M | $22.09M | $4.48M | $19.80M |
| Cost of Revenue | $3.22M | $12.78M | $14.58M | $3.73M | $11.30M |
| Gross Profit | $1.25M | $8.33M | $7.51M | $748.45K | $8.50M |
| Operating Expenses | – | – | – | – | $34.79M |
| R&D | – | – | – | – | – |
| SG&A | $15.01M | $10.84M | $9.53M | $7.84M | $23.49M |
| Operating Income | -$15.15M | -$4.12M | -$2.87M | -$7.09M | -$14.99M |
| Interest Expense | – | – | $3.98K | $1.85K | $317.28K |
| Tax Expense | $432.09K | $150.79K | $92.35K | – | $534.01K |
| Net Income | -$47.41M | -$3.97M | -$58.95M | -$46.21M | -$119.02M |
| EPS (basic) | -2.2200 | -0.4300 | -6.5200 | -6.2200 | -73.8500 |
| EPS (diluted) | -2.2200 | -0.4300 | -6.5200 | -6.2200 | – |
| Shares (diluted) | $21.36M | $9.24M | $9.04M | $6.51M | – |