| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $53.16M | $18.34M | $17.16M | $35.92M | $26.69M |
| Cost of Revenue | $6.98M | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $54.20M | $18.17M | $17.97M | $42.75M | $24.11M |
| R&D | – | – | – | – | – |
| SG&A | $12.04M | $5.41M | $3.98M | $4.65M | $3.90M |
| Operating Income | $1.66M | $161.00K | -$804.00K | -$6.82M | $2.58M |
| Interest Expense | – | – | $2.75M | $2.53M | $2.67M |
| Tax Expense | $108.00K | – | – | – | – |
| Net Income | $3.37M | -$3.22M | -$3.89M | -$6.87M | -$1.18M |
| EPS (basic) | 1.0900 | -1.7300 | 21.0500 | -8.9300 | -5.8700 |
| EPS (diluted) | 1.0900 | -1.7300 | 21.0500 | -8.9300 | -5.8700 |
| Shares (diluted) | $2.81K | $1.86K | $1.88M | $1.78M | $1.73M |