| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $58.78M | $59.53M | $70.39M | $89.98M | $107.28M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $12.50M | $17.29M | $26.17M | $36.95M | $27.16M |
| Operating Income | -$3.79M | -$11.45M | -$16.89M | -$233.16M | -$37.13M |
| Interest Expense | – | – | $12.70M | $21.60M | $3.70M |
| Tax Expense | -$479.00K | -$69.00K | $0.00 | $15.00M | $408.00K |
| Net Income | $5.29M | -$19.79M | -$29.51M | -$271.07M | -$44.48M |
| EPS (basic) | 0.3500 | -1.8800 | -4.4300 | -6.4000 | -1.4100 |
| EPS (diluted) | 0.3400 | -1.8800 | -4.4300 | -6.4000 | -1.4100 |
| Shares (diluted) | $15.34M | $10.50M | $6.66M | $42.37M | $32.00K |