| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-03-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | – | – | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | – | $34.33M | $38.04M | – | – | – | – |
| R&D | – | – | – | – | – | – | – |
| SG&A | $9.76M | $10.63M | $9.69M | $7.93M | $23.94M | $17.52M | $1.82M |
| Operating Income | -$30.75M | -$34.33M | -$38.04M | -$21.68M | -$31.28M | -$23.64M | -$2.09M |
| Interest Expense | – | $137.48K | $0.00 | $0.00 | $0.00 | $70.85K | – |
| Tax Expense | -$63.00K | -$7.83K | -$1.22M | -$2.33M | -$5.69M | – | – |
| Net Income | -$29.54M | -$33.88M | -$36.45M | -$19.28M | -$12.61M | -$13.87M | $26.01M |
| EPS (basic) | -0.2700 | -0.3700 | -0.4700 | -0.2700 | -0.3500 | -0.2800 | – |
| EPS (diluted) | -0.2700 | -0.3700 | -0.4700 | -0.2700 | -0.3500 | -0.2800 | 1.1200 |
| Shares (diluted) | $108.90M | $90.89M | $78.25M | $72.09M | $35.58M | $49.29M | $23.17M |