| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $103.52M | $27.05M | $28.70M | $20.72M | $126.20M | $140.60M | $61.14M | $20.54M |
| Cost of Revenue | $78.02M | $17.73M | $23.87M | $13.65M | $85.42M | $100.39M | $46.34M | $18.10M |
| Gross Profit | $25.50M | $9.33M | $4.83M | $7.07M | $40.78M | $40.21M | $14.80M | $2.84M |
| Operating Expenses | $109.60M | – | – | – | $240.73M | $239.89M | $104.07M | $58.51M |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $29.35M | – | – | – | $459.00K | $35.17M | $27.83M | $10.52M |
| Operating Income | -$84.10M | -$451.00K | -$29.56M | -$21.38M | -$199.95M | -$199.69M | -$89.27M | -$55.67M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $317.00K | – | – | – | $714.00K | $1.49M | $308.00K | – |
| Net Income | -$83.39M | -$332.00K | -$29.31M | -$21.01M | -$198.13M | -$203.69M | -$91.56M | -$55.12M |
| EPS (basic) | -0.7600 | 0.0000 | -0.2800 | -0.2100 | -1.9600 | -3.2100 | -1.9500 | -1.3200 |
| EPS (diluted) | -0.7600 | 0.0000 | -0.2800 | -0.2100 | -1.9600 | -3.2100 | -1.9500 | -1.3200 |
| Shares (diluted) | $109.11M | $109.11M | $102.90M | $102.47M | $100.84M | $63.47M | $46.92M | $41.91M |