| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $647.43M | $376.66M | $280.68M | $259.17M | $46.29M | $72.95M | $79.79M | $213.24M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $298.78M | $266.92M | $100.35M | $67.45M | – | – | – | $87.43M |
| Operating Income | -$622.17M | $153.59M | -$63.05M | -$512.70M | -$35.88M | -$353.24M | $38.86M | -$22.36M |
| Interest Expense | – | – | – | – | – | – | – | $296.00K |
| Tax Expense | -$150.00K | $744.00K | -$5.09M | -$11.75M | -$2.95M | -$6.20M | $312.00K | $254.00K |
| Net Income | -$663.18M | $109.40M | -$49.47M | -$509.55M | -$32.44M | -$353.56M | $36.58M | -$7.93M |
| EPS (basic) | -1.9500 | 0.4000 | -0.2800 | -3.6500 | -0.2100 | -2.7100 | 0.3100 | -0.0800 |
| EPS (diluted) | -1.9500 | 0.3400 | -0.2800 | -3.6600 | -0.2100 | -2.7100 | 0.3100 | -0.0800 |
| Shares (diluted) | $340.72M | $318.93M | $175.03M | $139.43M | $153.90M | $130.41M | $117.04M | $93.45M |