| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $348.98M | $299.97M | $256.11M | $235.53M | $4.08M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $14.94M | $19.11M | $4.87M | $6.44M | – |
| SG&A | $63.98M | $53.12M | $51.26M | $48.57M | $4.94M |
| Operating Income | $7.41M | $21.22M | $7.04M | $1.78M | -$4.94M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$52.75M | -$8.91M | $0.00 | $0.00 | $0.00 |
| Net Income | $36.41M | $14.32M | $127.02M | $32.58M | -$16.19M |
| EPS (basic) | 0.1500 | 0.0200 | 0.7000 | 0.1300 | 0.0000 |
| EPS (diluted) | 0.1500 | 0.0200 | 0.6900 | 0.1200 | 0.0000 |
| Shares (diluted) | $29.25M | $27.69M | $27.49M | $26.06M | $0.00 |