| Line item | 2025-12-31 FY | 2025-08-05 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $26.61M | – | $30.75M | $57.06M | $46.55M | $15.14M |
| Cost of Revenue | $19.79M | – | $26.24M | $51.01M | $43.82M | $13.33M |
| Gross Profit | $6.82M | – | $4.51M | $6.05M | $2.73M | $1.81M |
| Operating Expenses | $15.61M | – | $19.10M | $83.82M | $35.86M | $41.59M |
| R&D | – | – | – | – | – | – |
| SG&A | $10.59M | – | $13.08M | $26.74M | $23.11M | $9.81M |
| Operating Income | -$8.79M | – | -$14.59M | -$77.77M | -$33.14M | -$39.78M |
| Interest Expense | – | $1.18M | – | $2.88M | $680.92K | $307.36K |
| Tax Expense | – | – | – | -$435.68K | -$549.00 | – |
| Net Income | -$8.07M | – | -$24.24M | -$80.23M | -$33.78M | -$39.15M |
| EPS (basic) | -0.3000 | – | -2.0300 | -7.2200 | -0.2400 | -0.3300 |
| EPS (diluted) | -0.4200 | – | -2.0300 | -7.2200 | -3.6400 | -0.3300 |
| Shares (diluted) | $30.59M | – | $11.96M | $11.12M | $139.13M | $118.91M |