| Line item | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|
| Revenue | – | – | – |
| Cost of Revenue | – | – | – |
| Gross Profit | – | – | – |
| Operating Expenses | – | – | – |
| R&D | – | – | – |
| SG&A | $4.86M | $5.15M | $6.02M |
| Operating Income | – | – | – |
| Interest Expense | – | – | – |
| Tax Expense | -$17.80M | – | – |
| Net Income | -$23.12M | -$8.60M | -$10.60M |
| EPS (basic) | – | – | – |
| EPS (diluted) | – | – | – |
| Shares (diluted) | – | – | – |