| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $78.09M | $41.38M | $48.48M | $35.50M |
| Cost of Revenue | $102.12M | $31.09M | $39.13M | $26.46M |
| Gross Profit | -$24.02M | $10.29M | $9.35M | $9.04M |
| Operating Expenses | – | – | – | – |
| R&D | $353.24K | $761.56K | – | – |
| SG&A | $18.83M | $8.37M | $11.57M | $8.01M |
| Operating Income | -$62.14M | -$14.56M | -$17.38M | -$13.56M |
| Interest Expense | $175.00K | $268.52K | $552.75K | $2.68M |
| Tax Expense | $1.77M | $654.99K | $892.94K | $340.00K |
| Net Income | -$63.59M | -$15.67M | -$61.22M | -$18.05M |
| EPS (basic) | -1.1000 | -0.6000 | -2.3500 | -206.9000 |
| EPS (diluted) | -1.1000 | -0.6000 | -2.3500 | – |
| Shares (diluted) | $57.61M | – | – | – |