| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $254.96M | $206.94M | $250.88M | $76.87M | $75.70M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $328.90M | $293.78M | $344.99M | $78.19M | $67.94M |
| R&D | – | – | – | – | – |
| SG&A | $32.18M | $16.27M | $19.50M | $1.49M | $1.52M |
| Operating Income | -$73.94M | -$86.85M | -$94.11M | -$8.86M | -$1.01M |
| Interest Expense | – | – | – | $32.15K | – |
| Tax Expense | $18.59M | -$21.13M | -$10.53M | $527.00K | $515.00K |
| Net Income | -$119.70M | -$103.03M | -$162.61M | $8.78M | -$1.04M |
| EPS (basic) | – | -1.5900 | -2.6500 | -839.8700 | 566.2700 |
| EPS (diluted) | – | -1.5900 | -2.6500 | -839.8700 | 566.2700 |
| Shares (diluted) | $99.87M | $79.69M | $61.40M | $7.01K | $6.96K |