| Line item | 2026-02-28 FY | 2025-11-30 FY | 2025-08-31 FY | 2025-05-31 FY | 2025-02-28 FY | 2024-11-30 FY | 2024-08-31 FY | 2024-05-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $22.91M | $7.01M | $4.62M | $7.11M | $34.19M | $11.05M | $6.51M | $9.99M |
| Cost of Revenue | $9.31M | – | – | – | $13.16M | – | – | – |
| Gross Profit | $13.60M | $4.31M | $2.69M | $4.14M | $21.03M | $6.90M | $3.65M | $6.46M |
| Operating Expenses | $20.79M | – | – | – | $27.80M | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $3.46M | – | – | – | $5.75M | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | $1.48M | – | – | – | $2.19M | – | – | – |
| Tax Expense | $3.02M | – | – | – | -$1.59M | – | – | – |
| Net Income | $2.33M | $7.80M | -$1.29M | -$1.08M | -$5.26M | -$835.70K | -$1.80M | -$1.28M |
| EPS (basic) | 0.2700 | 0.9100 | -0.1500 | -0.1300 | -0.6300 | -0.1000 | -0.2200 | -0.1500 |
| EPS (diluted) | 0.2700 | 0.9100 | -0.1500 | -0.1300 | -0.6300 | -0.1000 | -0.2200 | -0.1500 |
| Shares (diluted) | $8.56M | – | – | – | $8.35M | – | – | – |