| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $11.61M | $1.80M | $2.63M | $11.67M | $14.38M |
| Cost of Revenue | $9.86M | $730.00K | $1.20M | $9.70M | $2.68M |
| Gross Profit | $1.76M | $1.07M | $1.44M | $1.98M | $11.70M |
| Operating Expenses | $81.96M | $1.09M | $2.67M | – | – |
| R&D | $14.48M | – | – | – | – |
| SG&A | $66.72M | $1.09M | $2.67M | $11.84M | $5.71M |
| Operating Income | -$80.20M | -$16.80K | $8.92M | -$9.87M | $5.99M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $56.38M | $8.23M | $130.41K | -$82.65K | $1.12M |
| Net Income | $143.16M | $21.54M | -$9.92M | -$9.15M | $5.18M |
| EPS (basic) | – | – | 1.9000 | -0.0400 | 0.0200 |
| EPS (diluted) | – | – | 2.1000 | -5.6000 | – |
| Shares (diluted) | $2.32M | $5.78M | $1.54M | $1.21M | – |