| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-04-30 FY | 2023-09-30 FY | 2022-12-31 FY | 2022-09-30 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | – | – | $5.91M | – | $21.30M | – | $21.51M | – |
| Cost of Revenue | – | – | $4.91M | – | $21.64M | – | $22.17M | – |
| Gross Profit | – | – | $998.52K | – | -$343.14K | – | -$661.40K | – |
| Operating Expenses | $32.60M | $4.52M | $15.18M | – | $17.12M | – | $10.48M | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $28.08M | $4.53M | $6.71M | – | – | – | – | – |
| Operating Income | -$32.60M | -$4.52M | -$14.18M | – | -$17.46M | -$1.20M | -$11.14M | -$670.92K |
| Interest Expense | – | – | – | $2.63K | $1.78K | – | – | – |
| Tax Expense | $9.00K | – | – | – | – | – | – | – |
| Net Income | $78.55M | -$160.79M | -$8.52M | – | -$17.43M | -$967.61K | -$11.85M | -$599.13K |
| EPS (basic) | 8.4500 | -51.9600 | -4.9300 | – | -1.7300 | -0.2100 | -1.2100 | -0.1000 |
| EPS (diluted) | 7.9600 | -51.9600 | -4.9300 | – | -1.7300 | -0.2100 | -1.2100 | -0.1000 |
| Shares (diluted) | $9.25M | $3.09M | $1.73M | – | $10.07M | $4.64M | $9.77M | $6.11M |