| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | -$1.79M | $72.00K | $83.00K |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $22.05M | $21.18M | $17.44M | $16.09M | $13.38M |
| Operating Income | – | – | – | – | – |
| Interest Expense | -$2.47M | -$526.00K | -$459.00K | $263.54M | $438.00K |
| Tax Expense | -$11.91M | $11.38M | -$8.70M | $8.27M | $4.63M |
| Net Income | -$53.17M | -$31.25M | -$29.27M | -$7.39M | $895.00K |
| EPS (basic) | -0.5300 | -0.3500 | -0.3500 | -0.0900 | 0.0100 |
| EPS (diluted) | -0.5300 | -0.3500 | -0.3500 | -0.0900 | 0.0100 |
| Shares (diluted) | $100.89M | $88.77M | $83.00M | $80.06M | $77.60M |