| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $71.66M | $51.13M | $56.89M | $78.04M | $71.26M |
| Cost of Revenue | – | – | – | – | $1.20M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $78.96M | $64.47M | $101.36M | $133.33M | $123.74M |
| R&D | – | – | – | – | – |
| SG&A | $33.82M | $24.67M | $29.45M | $37.48M | $34.86M |
| Operating Income | -$7.30M | -$13.33M | -$44.47M | -$55.28M | -$52.48M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $14.00K | $132.00K | $506.00K | $367.00K | $360.00K |
| Net Income | -$6.43M | -$12.94M | -$48.90M | -$50.92M | -$37.63M |
| EPS (basic) | -0.1100 | -0.2400 | -0.9200 | -0.9600 | -0.7300 |
| EPS (diluted) | -0.1100 | -0.2400 | -0.9200 | -0.9600 | -1.0200 |
| Shares (diluted) | $57.66M | $54.48M | $53.04M | $52.79M | $51.79M |