| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $49.90M | $49.67M | $63.16M | $74.14M | $96.09M |
| Cost of Revenue | $28.20M | $28.41M | $27.59M | $54.73M | $47.51M |
| Gross Profit | $21.70M | $21.26M | $35.57M | $19.41M | $48.59M |
| Operating Expenses | – | – | – | – | – |
| R&D | $1.80M | $2.33M | $2.96M | $3.44M | $5.50M |
| SG&A | $41.97M | $53.25M | $75.63M | $70.06M | $97.64M |
| Operating Income | -$20.27M | -$31.99M | -$40.61M | -$52.49M | -$147.06M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$68.00K | $39.00K | $529.00K | $91.00K | $143.00K |
| Net Income | -$29.74M | -$29.85M | -$23.80M | -$59.31M | -$137.72M |
| EPS (basic) | -0.1900 | -0.1900 | -0.1600 | -0.4000 | -0.9800 |
| EPS (diluted) | -0.1900 | -0.1900 | -0.1600 | -0.4000 | -0.9800 |
| Shares (diluted) | $158.79M | $157.56M | $152.94M | $146.63M | $140.77M |