| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $164.51M | $110.54M | $94.30M | $128.18M | $123.12M |
| Cost of Revenue | $45.25M | $35.85M | $32.67M | $36.62M | $40.43M |
| Gross Profit | $119.27M | $74.69M | $61.63M | $91.56M | $82.69M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $38.11M | $33.48M | $32.33M | $31.08M | $30.11M |
| Operating Income | -$25.66M | -$59.90M | -$29.55M | -$32.71M | -$36.02M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $1.21M | $6.47M | -$6.17M | -$3.64M | $2.14M |
| Net Income | -$36.85M | -$84.60M | -$84.92M | -$74.45M | -$55.10M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | $1.53B | $1.50B | $1.47B | $1.44B | $1.43B |