| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $31.15M | $111.00K | $4.33M | $2.98M |
| Cost of Revenue | $24.10M | $3.40M | $3.51M | $3.54M |
| Gross Profit | $7.05M | -$276.00K | $820.00K | -$563.00K |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $33.75M | $14.90M | $13.97M | $13.75M |
| Operating Income | -$30.97M | -$20.51M | -$13.15M | -$14.31M |
| Interest Expense | $130.00K | $147.00K | – | – |
| Tax Expense | $3.49M | $22.00K | $9.00K | $11.00K |
| Net Income | $7.93M | -$20.64M | -$12.71M | -$14.61M |
| EPS (basic) | 0.2200 | -0.9700 | -0.6500 | -0.8400 |
| EPS (diluted) | 0.2100 | -0.9700 | -0.6500 | -0.8400 |
| Shares (diluted) | $36.59M | $21.20M | $19.66M | $17.50M |