| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $159.63M | $154.45M | $152.03M | $129.56M | $0.00 | $0.00 | – |
| Cost of Revenue | – | $38.49M | $35.52M | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – |
| SG&A | $82.24M | $78.69M | $68.26M | $1.28M | $275.97K | $289.33K | $252.25K |
| Operating Income | – | $13.43M | $27.90M | -$1.28M | -$275.97K | -$289.33K | -$252.25K |
| Interest Expense | – | – | – | – | – | – | – |
| Tax Expense | $905.00K | -$30.00K | $5.05M | $546.04K | $23.41K | – | – |
| Net Income | -$3.76M | $3.01M | $14.75M | $1.02M | -$101.62K | -$226.11K | -$235.38K |
| EPS (basic) | -0.1100 | 0.0900 | 0.6700 | 0.0400 | 0.0000 | -0.0100 | -0.0300 |
| EPS (diluted) | -0.1100 | 0.0900 | 0.5900 | 0.0400 | 0.0000 | -0.0100 | -0.0300 |
| Shares (diluted) | $35.53M | $32.31M | $25.13M | $26.85M | $26.85M | $26.85M | $9.18M |