| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $33.82M | $26.09M | $31.96M |
| Cost of Revenue | $23.81M | $13.78M | $14.00M |
| Gross Profit | $10.02M | $12.30M | $17.97M |
| Operating Expenses | $58.61M | $31.67M | $11.28M |
| R&D | $45.97K | $172.81K | $11.37K |
| SG&A | $37.64M | $27.32M | $11.11M |
| Operating Income | -$48.59M | -$19.37M | $6.68M |
| Interest Expense | $157.82K | $325.08K | $353.00K |
| Tax Expense | -$3.04M | $781.76K | $148.31K |
| Net Income | $78.74M | -$20.21M | $6.63M |
| EPS (basic) | – | -1.5900 | 0.5720 |
| EPS (diluted) | – | -1.5900 | 0.5720 |
| Shares (diluted) | $5.81M | $12.73M | $11.59M |