| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $36.26M | $52.38M | $67.92M | $61.85M | $72.23M | $38.27M |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | $44.52M | $50.69M | $63.32M | $70.46M | $100.61M | $37.50M |
| R&D | – | – | – | – | – | – |
| SG&A | $9.57M | $8.02M | $560.07K | $58.62K | $76.66K | $891.20K |
| Operating Income | -$8.26M | $1.69M | $4.60M | -$8.61M | -$28.38M | $774.39K |
| Interest Expense | – | – | – | – | – | $30.00K |
| Tax Expense | -$58.80K | $894.94K | $2.18M | $326.56K | $807.83K | $149.57K |
| Net Income | -$8.91M | $1.19M | $2.83M | -$12.94M | -$29.17M | $565.79K |
| EPS (basic) | -0.0100 | 0.0000 | 0.0000 | -0.0100 | -0.0100 | 0.0000 |
| EPS (diluted) | -0.0100 | 0.0000 | 0.0000 | -0.0100 | -0.0100 | 0.0000 |
| Shares (diluted) | $1.85B | $2.94B | $3.60B | $2.68B | $2.99B | $3.14B |