| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $34.20M | $43.65M | $40.08M | $52.89M | $27.90M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $105.52M | $57.32M | $51.70M | $44.10M | $28.38M |
| R&D | – | – | – | – | – |
| SG&A | $13.42M | $14.74M | $15.18M | $12.33M | $8.46M |
| Operating Income | -$71.31M | -$13.67M | -$11.63M | $8.78M | -$473.37K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | – | – | -$132.19K | $208.90K | – |
| Net Income | -$72.07M | -$16.20M | -$12.47M | $7.08M | -$18.61M |
| EPS (basic) | -2.1200 | -0.5400 | -0.5500 | 0.3400 | -1.2700 |
| EPS (diluted) | -2.1200 | -0.5400 | -0.5500 | 0.3000 | -1.2700 |
| Shares (diluted) | $34.06M | $30.06M | $22.72M | $23.39M | $14.63M |