| 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 | $197.55M | $174.48M | $166.23M | $110.42M | $136.54M | $23.74M |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | $47.56M | $30.93M | $17.78M | -$544.00K | -$6.48M | -$4.99M |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | $26.70M | $17.16M | $15.45M | $11.89M | $11.44M | – |
| Operating Income | $2.65M | -$50.57M | -$162.06M | -$95.44M | -$64.28M | – |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | -$27.48M | -$3.05M | $33.86M | $5.81M | -$7.32M | – |
| Net Income | $34.43M | -$43.69M | $55.30M | -$81.08M | -$56.71M | -$12.47M |
| EPS (basic) | 0.6400 | -0.8600 | 1.1600 | -1.7100 | -0.1200 | -0.2800 |
| EPS (diluted) | 0.5900 | -0.8600 | 1.1600 | -1.7100 | -0.1200 | -0.2800 |
| Shares (diluted) | $65.56M | $51.02M | $47.54M | $47.43M | $454.90M | $44.18M |