| Line item | 2024-12-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY | 2022-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $12.99M | $33.23M | $8.61M | $8.80M | $52.02M |
| Cost of Revenue | $6.78M | $15.56M | $4.62M | $4.20M | $33.88M |
| Gross Profit | $6.21M | $17.66M | $3.99M | $4.60M | $18.14M |
| Operating Expenses | $826.00K | $31.87M | $9.07M | $8.14M | $202.95M |
| R&D | – | – | – | – | – |
| SG&A | $18.56M | $30.26M | $7.53M | $8.07M | $52.68M |
| Operating Income | $5.38M | -$14.21M | -$5.08M | -$3.54M | -$184.81M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $1.42M | $4.12M | $309.00K | -$125.00K | -$2.78M |
| Net Income | $33.10M | -$14.13M | -$3.36M | -$3.25M | -$188.93M |
| EPS (basic) | – | -1.7200 | -0.3500 | -0.3900 | -32.0400 |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | $13.40M | $8.19M | – | – | – |