| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $19.21M | $17.12M | $58.09M | $81.43M | $119.49M |
| Cost of Revenue | $3.62M | $4.08M | $8.68M | $6.73M | – |
| Gross Profit | $15.59M | $13.04M | $11.40M | $15.73M | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $25.93M | $30.54M | $38.07M | $54.35M | $82.04M |
| Operating Income | $1.61M | -$6.23M | -$27.27M | -$21.79M | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $8.05M | $1.92M | $1.09M | $1.69M | $4.20M |
| Net Income | $24.05M | $6.85M | -$19.77M | -$86.23M | -$36.86M |
| EPS (basic) | 0.1000 | 0.0300 | -0.0800 | -0.3700 | -0.1700 |
| EPS (diluted) | 0.1000 | 0.0300 | -0.0800 | – | -0.1700 |
| Shares (diluted) | $235.93M | $235.90M | $235.47M | – | $213.64M |