| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $35.08M | $37.01M | $30.27M | $29.10M | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $38.22M | $35.49M | $60.50M | $34.90M | – |
| R&D | – | – | – | – | – |
| SG&A | $7.97M | $10.79M | $13.16M | $2.45M | $1.04M |
| Operating Income | – | – | – | -$2.66M | -$1.11M |
| Interest Expense | – | – | $13.91M | $12.91M | – |
| Tax Expense | $0.00 | $57.00K | $41.00K | $29.00K | – |
| Net Income | -$21.44M | -$5.76M | -$25.12M | $274.56K | -$1.10M |
| EPS (basic) | -0.5500 | -0.2400 | -2.4500 | -0.8500 | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |