| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $97.03M | $95.63M | $24.40M | $23.86M | $23.40M | $93.62M | $23.85M | $23.32M |
| Cost of Revenue | $158.00K | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $15.53M | $15.60M | $3.81M | $3.81M | $4.15M | $15.43M | $4.02M | $3.85M |
| Operating Income | -$12.50M | -$12.31M | -$2.85M | -$2.76M | -$3.29M | -$14.28M | -$2.87M | -$4.13M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $174.00K | -$226.00K | -$310.00K | -$65.00K | $78.00K | $54.00K | -$122.00K | $51.00K |
| Net Income | -$11.95M | -$9.79M | -$2.21M | -$2.35M | -$3.17M | $3.87M | -$1.49M | $11.20M |
| EPS (basic) | -0.6300 | -0.5200 | -0.1200 | -0.1300 | -0.1700 | 0.1600 | -0.0800 | 0.5900 |
| EPS (diluted) | -0.6300 | -0.5200 | -0.1200 | -0.1300 | -0.1700 | 0.1600 | -0.0800 | 0.5800 |
| Shares (diluted) | $18.01M | $17.75M | – | – | – | $17.95M | – | – |