| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-11-16 FY |
|---|---|---|---|---|---|---|
| Revenue | $7.38M | $11.56M | $14.92M | $13.97M | $7.58M | – |
| Cost of Revenue | $6.33M | $7.91M | $8.37M | $8.03M | $4.69M | – |
| Gross Profit | $1.05M | $3.64M | $6.54M | $5.94M | $2.90M | – |
| Operating Expenses | $30.59M | $13.84M | $8.64M | $38.04M | $34.24M | – |
| R&D | – | – | – | – | – | – |
| SG&A | $9.67M | $8.65M | $14.30M | $16.37M | $17.78M | – |
| Operating Income | -$29.53M | -$10.20M | -$2.10M | -$32.10M | -$31.35M | – |
| Interest Expense | – | – | $0.00 | $573.46K | $825.22K | $427.70K |
| Tax Expense | – | -$119.04K | $368.03K | – | $1.10M | – |
| Net Income | -$28.25M | -$13.11M | -$10.25M | -$38.04M | -$32.36M | – |
| EPS (basic) | -2.1800 | -76.7100 | -457.7800 | – | – | – |
| EPS (diluted) | -2.1800 | -76.7100 | -457.7800 | – | – | – |
| Shares (diluted) | $13.96M | $170.85K | $424.40K | $771.30K | $7.69M | – |