| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $68.97M | $99.05M | $142.57M | $221.17M | $247.77M |
| Cost of Revenue | $29.82M | $37.55M | $72.28M | $115.65M | $125.90M |
| Gross Profit | $39.15M | $61.49M | $70.28M | $105.52M | $121.86M |
| Operating Expenses | $57.12M | $73.32M | $146.47M | $283.68M | $155.94M |
| R&D | – | $0.00 | $4.62M | $6.01M | $9.84M |
| SG&A | $11.85M | $17.34M | $20.22M | $38.24M | $45.10M |
| Operating Income | -$17.97M | -$11.82M | -$76.19M | -$178.16M | -$34.08M |
| Interest Expense | $957.00K | $1.22M | $2.13M | $2.70M | $13.25M |
| Tax Expense | $41.00K | -$47.00K | -$867.00K | -$376.00K | $532.00K |
| Net Income | -$18.98M | -$11.86M | -$74.56M | -$196.29M | -$236.02M |
| EPS (basic) | -2.3900 | -1.6800 | -0.9500 | -2.9500 | -6.6700 |
| EPS (diluted) | – | – | – | -2.9500 | -6.6700 |
| Shares (diluted) | – | – | – | $66.53M | $35.38M |