| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $4.34M | $6.77M | $44.38M | $122.65M | $79.04M |
| Cost of Revenue | $2.96M | $6.92M | $28.14M | $51.99M | $37.05M |
| Gross Profit | $1.38M | -$150.00K | $16.24M | $70.65M | $41.99M |
| Operating Expenses | $19.43M | $38.48M | $37.85M | $47.06M | $32.19M |
| R&D | $107.00K | $594.00K | $1.42M | $652.00K | $520.00K |
| SG&A | $19.32M | $37.88M | $34.50M | $34.38M | $22.49M |
| Operating Income | -$18.05M | -$38.63M | -$21.61M | $23.59M | $9.80M |
| Interest Expense | – | – | $1.27M | $764.00K | $1.15M |
| Tax Expense | $0.00 | $7.20M | -$6.02M | $4.45M | -$968.00K |
| Net Income | -$14.74M | -$53.36M | -$16.78M | $18.46M | $6.27M |
| EPS (basic) | -1.7400 | -2.6100 | -0.9800 | 1.1700 | 0.4100 |
| EPS (diluted) | -1.7400 | -2.6100 | -0.9800 | 1.0200 | 0.4000 |
| Shares (diluted) | $8.49M | $20.46M | $17.21M | $18.65M | $18.39M |