| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $48.27M | $15.71M | $68.68M | $48.93M | $30.66M |
| Cost of Revenue | $24.35M | $7.94M | $45.14M | $33.23M | $20.10M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | $54.67M | $31.76M |
| R&D | – | – | – | – | – |
| SG&A | $5.86M | $5.00M | $13.00M | $9.87M | $7.30M |
| Operating Income | $3.98M | -$12.00M | -$19.94M | -$5.74M | -$1.10M |
| Interest Expense | $29.29K | $39.18K | $11.44M | $4.59M | $1.30M |
| Tax Expense | $2.35M | -$702.00K | $391.86K | -$1.68M | $218.14K |
| Net Income | $65.80M | -$100.00M | -$30.01M | -$10.80M | -$3.59M |
| EPS (basic) | 1.7800 | -37.6900 | -90.1000 | -8.3600 | -0.7000 |
| EPS (diluted) | -0.0100 | -37.6900 | -90.1000 | -8.3600 | -0.7000 |
| Shares (diluted) | $967.91M | $2.66M | $365.33K | $2.40M | $11.18M |