| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-01-01 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $88.33M | $99.36M | $75.80M | – | $141.12M | $137.39M | $31.35M |
| Cost of Revenue | $77.08M | $75.53M | $62.48M | – | $89.00M | $89.98M | – |
| Gross Profit | $11.24M | $23.84M | $13.32M | – | $52.12M | $47.41M | $11.54M |
| Operating Expenses | $33.22M | $38.64M | $34.89M | – | $39.57M | $34.52M | – |
| R&D | $9.05M | $14.54M | $12.08M | – | $13.91M | $10.33M | – |
| SG&A | $24.17M | $24.10M | $22.81M | – | $25.65M | $24.19M | – |
| Operating Income | -$21.98M | -$14.80M | -$21.57M | – | $12.55M | $12.90M | – |
| Interest Expense | – | – | – | – | – | – | – |
| Tax Expense | $1.66M | $1.13M | $160.00K | – | $2.19M | $1.09M | – |
| Net Income | -$21.26M | -$11.62M | -$17.88M | – | $15.81M | $14.57M | $3.42M |
| EPS (basic) | -0.4900 | -0.2700 | -0.4200 | – | 0.3700 | 0.3500 | 0.0800 |
| EPS (diluted) | -0.4900 | -0.2700 | -0.4200 | – | 0.3700 | 0.3400 | 0.0800 |
| Shares (diluted) | $43.93M | $43.15M | $42.64M | $42.64M | $42.72M | $42.72M | – |