| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $96.21M | $82.25M | $143.27M | $161.76M | $119.16M |
| Cost of Revenue | $34.10M | $24.55M | $26.70M | – | – |
| Gross Profit | $62.12M | $50.10M | $41.32M | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $7.57M | $7.91M | $18.80M | $14.80M | $11.82M |
| SG&A | $45.52M | $40.54M | $55.73M | $47.67M | $32.45M |
| Operating Income | -$16.60M | -$7.13M | -$70.83M | -$145.54M | -$33.94M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $49.00K | -$38.00K | $169.00K | -$5.02M | -$20.12M |
| Net Income | -$4.59M | -$20.18M | -$66.43M | -$139.81M | -$7.63M |
| EPS (basic) | -0.0900 | -0.4400 | -1.5200 | -3.2900 | -0.2000 |
| EPS (diluted) | -0.1000 | -0.4400 | -1.5200 | -3.2900 | -0.2000 |
| Shares (diluted) | $48.65M | $46.07M | $43.72M | $43.07M | $38.50M |