| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $200.70M | $161.65M | $115.75M | $80.25M |
| Cost of Revenue | $31.98M | -$29.00M | $115.75M | $80.25M |
| Gross Profit | – | – | – | – |
| Operating Expenses | $196.37M | $176.40M | $171.62M | $151.28M |
| R&D | – | – | – | – |
| SG&A | – | – | – | – |
| Operating Income | $4.33M | -$14.75M | -$55.88M | -$71.03M |
| Interest Expense | – | – | – | – |
| Tax Expense | $1.46M | $6.51M | -$2.97M | -$966.00K |
| Net Income | $3.91M | -$2.42M | -$46.38M | -$68.01M |
| EPS (basic) | 0.0900 | -0.0500 | -1.0300 | -10.1800 |
| EPS (diluted) | 0.0800 | -0.0500 | -1.0300 | -10.1800 |
| Shares (diluted) | – | – | – | – |