| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $43.16M | $58.33M | $9.26M | $5.32M | $30.39M | $22.15M | $4.25M | – |
| Cost of Revenue | $33.46M | $65.54M | $10.60M | $10.43M | $30.86M | $19.57M | $2.66M | – |
| Gross Profit | $9.69M | -$7.21M | -$1.34M | -$5.11M | -$469.00K | $2.58M | $1.59M | – |
| Operating Expenses | $75.46M | $64.98M | – | – | – | $43.30M | $27.50M | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $42.61M | $27.06M | $9.97M | $5.95M | $6.26M | $4.92M | $4.73M | – |
| Operating Income | -$65.77M | -$72.18M | -$16.85M | -$22.97M | -$12.28M | -$35.84M | -$18.74M | – |
| Interest Expense | – | $1.74M | – | – | – | $2.80M | $2.56K | – |
| Tax Expense | -$488.00K | -$5.93M | $0.00 | $0.00 | -$5.93M | -$500.00K | -$165.00K | – |
| Net Income | -$56.86M | -$61.39M | -$16.14M | -$21.92M | -$6.23M | -$22.39M | $16.52M | $8.56M |
| EPS (basic) | -0.3000 | -0.3400 | -0.0900 | -0.1200 | -0.0400 | -0.1600 | -0.1600 | – |
| EPS (diluted) | -0.3000 | -0.3400 | -0.0900 | -0.1200 | -0.0400 | -0.1600 | -0.1600 | – |
| Shares (diluted) | $186.86M | $181.98M | $185.18M | $183.24M | $173.49M | $144.04M | $105.53M | – |