| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | – | – | – | – |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $5.58M | $3.44M | – | – |
| Operating Income | – | – | – | – |
| Interest Expense | – | – | – | – |
| Tax Expense | -$7.22M | -$1.25M | $2.24M | $3.13M |
| Net Income | -$36.02M | -$8.48M | – | – |
| EPS (basic) | -1.3100 | -0.4700 | – | – |
| EPS (diluted) | – | – | – | – |
| Shares (diluted) | – | – | – | – |