| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | – | – | – | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | $23.07M | – | – | – | $22.12M | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $18.06M | – | – | – | $18.41M | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | -$156.00K | $0.00 | $0.00 | $0.00 | $248.00K | $91.00K | $71.00K | $41.00K |
| Net Income | -$47.05M | $13.78M | -$29.73M | -$4.86M | $35.59M | -$7.39M | $25.83M | -$3.11M |
| EPS (basic) | -1.0500 | 0.1200 | -0.5300 | -0.1500 | 0.1900 | -0.1900 | 0.2900 | -0.1300 |
| EPS (diluted) | -1.0500 | 0.1200 | -0.5300 | -0.1500 | 0.1900 | -0.1900 | 0.2900 | -0.1300 |
| Shares (diluted) | $66.81M | $65.88M | $67.19M | $68.77M | $69.40M | $69.43M | $69.42M | $69.39M |