| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $39.75M | $59.27M | $43.57M | $84.39M | $43.86M |
| Cost of Revenue | $22.41M | $38.99M | $28.56M | $47.71M | $9.90M |
| Gross Profit | $17.34M | $20.28M | $15.01M | $36.67M | $33.96M |
| Operating Expenses | $36.64M | $51.43M | $75.33M | $92.06M | $76.63M |
| R&D | – | – | – | – | – |
| SG&A | $22.65M | $18.31M | $19.18M | $25.85M | $16.06M |
| Operating Income | -$19.29M | -$31.15M | -$60.32M | -$44.09M | $42.67M |
| Interest Expense | – | – | $3.05M | $6.06M | $1.64M |
| Tax Expense | $12.53K | $976.57K | $5.95M | – | $277.72K |
| Net Income | -$23.66M | -$46.13M | -$60.42M | -$52.76M | -$45.46M |
| EPS (basic) | -20.1100 | -2.5900 | -3.8600 | -4.1600 | -4.7900 |
| EPS (diluted) | -20.1100 | -2.5900 | -3.8600 | -0.6100 | -0.8000 |
| Shares (diluted) | $1.18M | $17.83M | $15.66M | $12.70M | $9.38M |