| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | – | – | – |
| Cost of Revenue | $15.59M | $24.76M | $48.39M |
| Gross Profit | -$3.10M | -$1.40M | $2.34M |
| Operating Expenses | $6.15M | $6.13M | $3.71M |
| R&D | – | – | – |
| SG&A | $6.14M | $6.12M | $3.70M |
| Operating Income | -$9.25M | -$7.52M | -$1.37M |
| Interest Expense | – | – | – |
| Tax Expense | $0.00 | $0.00 | -$185.53K |
| Net Income | -$12.20M | -$14.73M | -$4.44M |
| EPS (basic) | – | – | – |
| EPS (diluted) | – | – | – |
| Shares (diluted) | – | – | – |