| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $251.22M | $235.81M | $27.44M | $27.05M | $25.58M | $124.73M | $12.19M | $7.79M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $191.62M | $129.17M | $44.68M | $28.34M | $18.05M | $66.98M | $17.91M | $17.12M |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | $18.64M | $9.38M | – | – | – | $0.00 | – | – |
| Tax Expense | $5.21M | -$924.00K | – | – | – | $989.00K | – | – |
| Net Income | -$259.09M | -$556.09M | -$27.50M | -$750.00K | $20.07M | $4.95M | $65.87M | -$13.13M |
| EPS (basic) | -5.9300 | -10.7100 | -0.6300 | -0.0200 | 0.4400 | 0.1800 | 1.4400 | -0.2900 |
| EPS (diluted) | -5.9300 | -10.7100 | -0.6300 | -0.0200 | 0.4400 | 0.1800 | 1.4400 | -0.2900 |
| Shares (diluted) | $47.18M | $46.97M | – | – | – | $45.64M | – | – |