| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-10-02 FY | 2023-12-31 FY |
|---|---|---|---|---|
| Revenue | $67.11M | $15.18M | $44.74M | $48.27M |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | $55.78M | $12.43M | $34.13M | $44.37M |
| R&D | – | – | – | – |
| SG&A | $12.94M | $2.79M | $2.12M | $8.05M |
| Operating Income | -$5.56M | -$4.82M | -$9.89M | -$14.47M |
| Interest Expense | $18.02M | $3.45M | $19.90M | $18.38M |
| Tax Expense | $350.00K | $231.00K | $349.00K | $316.00K |
| Net Income | -$3.83M | -$3.00M | -$19.22M | -$1.10M |
| EPS (basic) | -0.2200 | -0.1900 | – | – |
| EPS (diluted) | -0.2200 | -0.1900 | – | – |
| Shares (diluted) | $27.84M | $27.58M | – | – |