| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|
| Revenue | $30.62M | $21.74M | $275.76M |
| Cost of Revenue | $15.22M | $12.91M | $144.21M |
| Gross Profit | $15.40M | $8.83M | $131.55M |
| Operating Expenses | – | – | – |
| R&D | $10.92M | $11.66M | $15.52M |
| SG&A | – | – | – |
| Operating Income | -$48.14M | -$51.91M | -$23.30M |
| Interest Expense | – | – | $4.20M |
| Tax Expense | -$7.87M | -$269.36K | $7.15M |
| Net Income | -$49.81M | -$64.78M | -$190.45M |
| EPS (basic) | -3.7100 | -5.5800 | -2.5000 |
| EPS (diluted) | -3.7100 | -5.5800 | -2.5000 |
| Shares (diluted) | $12.49M | – | – |