| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $5.86M | $29.65M | $17.79M | $83.73M | $259.56M |
| Cost of Revenue | $5.44M | $27.54M | $22.55M | $55.54M | $46.88M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $57.44M | $44.37M | $50.09M | $81.36M | $80.80M |
| R&D | $6.54M | $8.01M | $6.73M | $8.45M | $22.17M |
| SG&A | $41.68M | $37.89M | $38.53M | $41.68M | $69.56M |
| Operating Income | -$56.97M | -$42.22M | -$46.62M | -$47.77M | $144.79M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $4.39M | $9.02M | $8.78M | $13.40M | $40.88M |
| Net Income | $101.33M | $12.57M | $5.51M | -$52.48M | $92.44M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |