| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-10-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $95.74M | $243.34M | $368.25M | $396.01M | $321.39M | $98.68M | $41.52M |
| Cost of Revenue | – | – | – | – | – | – | – |
| Gross Profit | -$39.42M | $19.64M | $40.98M | $28.99M | $23.54M | $8.19M | -$10.74M |
| Operating Expenses | $13.56M | $13.27M | $13.61M | $11.45M | $10.64M | – | – |
| R&D | $3.87M | $3.99M | $4.40M | $3.42M | $3.48M | – | – |
| SG&A | $9.70M | $9.28M | $9.21M | $8.03M | – | – | – |
| Operating Income | -$52.99M | $6.37M | $27.37M | $17.55M | $12.90M | – | – |
| Interest Expense | – | – | $138.00K | $128.00K | $131.00K | – | – |
| Tax Expense | $165.00K | $792.00K | $1.00K | -$1.47M | -$10.32M | – | – |
| Net Income | -$49.40M | $15.50M | $37.38M | $15.21M | $26.25M | $9.20M | -$8.77M |
| EPS (basic) | -1.1300 | 0.3500 | 0.8500 | 0.3500 | 0.6000 | 0.2100 | -0.2000 |
| EPS (diluted) | -1.1300 | 0.3500 | 0.8500 | 0.3500 | 0.6000 | 0.2100 | -0.2000 |
| Shares (diluted) | $43.86M | $43.77M | $43.76M | $43.76M | $43.76M | – | – |