| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $12.16M | $4.53M | $4.56M | $5.33M | – |
| Cost of Revenue | $2.19M | $1.42M | $1.44M | $1.96M | – |
| Gross Profit | $9.97M | $3.11M | $3.12M | $3.38M | – |
| Operating Expenses | $28.44M | $16.57M | $12.91M | $9.59M | – |
| R&D | – | – | – | – | – |
| SG&A | $27.29M | $16.55M | $12.91M | $3.02M | $2.48M |
| Operating Income | -$18.46M | -$13.47M | -$9.80M | -$3.24M | -$2.68M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $60.62K | $0.00 | $0.00 | $765.55K | – |
| Net Income | -$22.49M | -$31.51M | -$14.41M | $9.44M | $11.63M |
| EPS (basic) | -5.9500 | -6.9700 | -2.1000 | -2.4000 | – |
| EPS (diluted) | -5.9500 | -6.9700 | -2.1000 | -2.4000 | – |
| Shares (diluted) | $3.78M | $4.46M | $6.85M | $6.44M | – |