| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-06-30 FY | 2022-12-31 FY | 2022-06-30 FY | 2021-06-30 FY |
|---|---|---|---|---|---|---|---|
| Revenue | – | – | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – |
| SG&A | $13.08M | $10.61M | $6.75M | $9.09M | $4.60M | $10.34M | $10.36M |
| Operating Income | $69.08M | $26.28M | -$15.20M | -$38.77M | – | – | – |
| Interest Expense | – | – | – | – | – | $330.05K | $0.00 |
| Tax Expense | $303.24K | -$83.40K | $0.00 | $0.00 | – | -$119.73K | $1.30M |
| Net Income | -$36.09M | -$38.03M | -$40.77M | -$39.74M | -$21.40M | -$23.51M | $23.87M |
| EPS (basic) | -2.8000 | -3.4900 | -4.4400 | -5.6100 | -3.1500 | -3.4900 | 3.8200 |
| EPS (diluted) | -2.8000 | -3.4900 | -4.4400 | -5.6100 | -3.1500 | -3.4900 | 3.8200 |
| Shares (diluted) | $12.90M | $10.90M | $9.18M | $7.09M | $6.79M | $6.73M | $6.25M |