| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | – | – | $20.31M | $18.73M |
| Cost of Revenue | – | – | $14.48M | $18.49M |
| Gross Profit | – | – | $5.82M | $241.00K |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | – | – | $700.00K | $922.00K |
| Operating Income | – | – | – | – |
| Interest Expense | $28.00K | -$48.00K | – | $4.36M |
| Tax Expense | – | $1.93M | $5.86M | $2.13M |
| Net Income | -$3.16M | -$12.44M | -$22.30M | -$54.97M |
| EPS (basic) | -0.3300 | -1.6800 | – | – |
| EPS (diluted) | -0.3300 | – | -3.0000 | – |
| Shares (diluted) | – | – | – | – |