| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $158.05M | $143.14M | $203.48M | $176.76M | $145.62M | $32.73M |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | $16.13M | $21.19M | $32.51M | $10.71M | $5.51M | $282.00K |
| Operating Expenses | $7.48M | $16.96M | $21.37M | $17.32M | $18.11M | – |
| R&D | – | – | – | – | – | – |
| SG&A | $15.02M | $16.30M | $20.70M | $16.59M | $17.37M | – |
| Operating Income | $8.65M | $4.22M | $11.14M | -$6.61M | -$12.59M | -$4.31M |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | $87.00K | $74.00K | $241.00K | $35.00K | $25.00K | – |
| Net Income | $5.24M | $1.15M | $7.65M | -$9.73M | $2.85M | -$1.21M |
| EPS (basic) | 0.2300 | 0.0500 | 0.3600 | -0.4800 | 0.1500 | – |
| EPS (diluted) | 0.2300 | 0.0500 | 0.3600 | -0.4800 | 0.1500 | – |
| Shares (diluted) | $22.98M | $21.97M | $21.49M | $20.30M | $19.39M | – |