| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $45.75M | $39.55M | $30.78M | $30.03M | $15.86M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $54.83M | $34.76M | $26.71M | $27.40M | $19.53M |
| R&D | – | – | – | – | – |
| SG&A | $16.79M | $6.39M | $6.01M | $5.85M | $6.21M |
| Operating Income | -$7.86M | $4.72M | -$198.00K | $2.63M | -$1.87M |
| Interest Expense | $1.41M | $0.00 | – | $0.00 | $1.00K |
| Tax Expense | $8.05M | -$7.25M | $0.00 | – | $0.00 |
| Net Income | -$10.36M | $12.29M | $264.00K | $2.84M | -$1.30M |
| EPS (basic) | -2.2500 | 0.1400 | 0.0000 | 0.0300 | -0.0200 |
| EPS (diluted) | -2.2500 | 0.1400 | 0.0000 | 0.0300 | -0.0200 |
| Shares (diluted) | $4.62M | $89.24M | $87.03M | $85.51M | $79.96M |