| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $147.65M | $164.86M | $195.04M | $208.12M | $79.73M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $20.31M | $20.09M | $18.72M | $15.91M | $3.83M |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $259.00K | $214.00K | $456.00K | $212.00K | $157.00K |
| Net Income | -$139.31M | -$103.01M | -$57.30M | -$97.49M | -$47.48M |
| EPS (basic) | -2.4800 | -1.8400 | -1.0200 | -1.7200 | -0.8400 |
| EPS (diluted) | -2.4800 | -1.8400 | -1.0200 | -1.7200 | -0.8400 |
| Shares (diluted) | $56.23M | $55.90M | $56.41M | $56.63M | $56.63M |