| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-06-30 FY | 2023-03-31 FY | 2022-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $145.91M | $103.86M | $25.22M | $22.18M | $80.42M | $18.90M | $20.12M | $55.20M |
| Cost of Revenue | $70.60M | $44.58M | $10.64M | $10.03M | $46.59M | $11.99M | $15.58M | $53.47M |
| Gross Profit | $75.30M | $59.29M | $14.58M | $12.15M | $33.83M | $6.92M | $4.54M | $1.73M |
| Operating Expenses | $123.77M | $141.59M | $36.95M | $34.06M | $122.09M | $31.01M | $27.10M | $104.29M |
| R&D | $20.62M | $23.45M | $5.85M | $6.40M | $24.45M | $6.39M | $5.39M | $18.77M |
| SG&A | $54.86M | $56.63M | $14.09M | $11.81M | $42.09M | $10.87M | $8.93M | $37.72M |
| Operating Income | -$48.46M | -$82.31M | -$22.37M | -$21.91M | -$88.26M | -$24.09M | -$22.56M | -$102.56M |
| Interest Expense | – | – | – | – | $654.00K | – | – | $712.00K |
| Tax Expense | $62.00K | $0.00 | – | – | $51.00K | $0.00 | $0.00 | $0.00 |
| Net Income | -$33.14M | -$54.02M | $3.42M | -$11.27M | -$106.25M | -$67.22M | -$28.68M | -$86.41M |
| EPS (basic) | -0.2000 | -0.3400 | 0.0200 | -0.0700 | -0.7100 | -0.4500 | -0.2000 | -0.6000 |
| EPS (diluted) | -0.2000 | -0.3400 | 0.0200 | -0.0700 | -0.7100 | -0.4500 | -0.2000 | -0.6000 |
| Shares (diluted) | $168.42M | $156.57M | $171.56M | $153.08M | $149.17M | $148.88M | $146.43M | $143.86M |