| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $72.85M | $57.18M | $3.40M | $16.57M | $33.08M |
| Cost of Revenue | – | – | $1.96M | $9.48M | $19.49M |
| Gross Profit | – | – | $1.45M | $7.08M | $13.60M |
| Operating Expenses | $61.76M | $72.71M | $6.56M | $15.40M | $22.45M |
| R&D | – | – | – | – | – |
| SG&A | $2.74M | $2.32M | $3.05M | $2.79M | $4.61M |
| Operating Income | $11.08M | -$15.53M | -$5.12M | -$8.32M | -$8.86M |
| Interest Expense | – | – | $145.00K | $534.00K | $373.00K |
| Tax Expense | -$23.22M | $104.28M | $9.00K | $63.00K | $1.01M |
| Net Income | $5.12M | $92.47M | $380.00K | -$8.85M | -$11.09M |
| EPS (basic) | 0.2700 | 5.0700 | 0.0300 | -0.7000 | -0.8800 |
| EPS (diluted) | 0.2700 | 5.0700 | 0.0300 | -0.7000 | -0.8800 |
| Shares (diluted) | $18.64M | $18.26M | $12.93M | $12.76M | $12.68M |