| Line item | 2024-12-31 FY | 2023-12-31 FY | 2023-11-14 FY | 2023-01-20 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $19.42M | $2.98M | $24.24M | – | $35.40M | – |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | $23.26M | $15.60M | $16.86M | $29.00K | $18.05M | – |
| R&D | – | – | – | – | – | – |
| SG&A | $10.38M | $3.55M | $3.70M | – | $2.95M | – |
| Operating Income | -$3.84M | -$12.62M | $7.38M | – | $17.36M | -$13.78K |
| Interest Expense | $425.84K | $56.42K | $1.83M | – | $1.08M | – |
| Tax Expense | -$3.47M | -$2.39M | – | – | $221.66K | – |
| Net Income | -$8.13M | -$7.22M | $4.97M | – | $18.30M | -$13.78K |
| EPS (basic) | -1.2500 | -1.3800 | – | – | – | – |
| EPS (diluted) | -1.2500 | -1.3800 | – | – | – | – |
| Shares (diluted) | $6.48M | $5.24M | – | – | – | – |