| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $29.72M | $38.02M | $21.07M | $28.55M | $14.35M |
| Cost of Revenue | $23.26M | $28.63M | $15.83M | $36.51M | – |
| Gross Profit | $1.80M | -$23.74M | $2.77M | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $40.13M | $28.19M | $24.90M | $28.71M | $10.75M |
| Operating Income | -$33.68M | -$47.52M | -$20.24M | -$84.79M | -$4.48M |
| Interest Expense | – | $2.53M | $2.75M | $8.38M | $1.88M |
| Tax Expense | -$2.32M | -$2.49M | -$1.07M | -$1.35M | $44.00K |
| Net Income | -$53.41M | -$63.33M | -$29.20M | -$98.72M | -$5.26M |
| EPS (basic) | -2.3800 | -12.1500 | -27.7900 | -6.8900 | -0.5000 |
| EPS (diluted) | -2.3800 | -12.1500 | -27.7900 | -174.4100 | -0.5000 |
| Shares (diluted) | $29.05M | $6.28M | $1.31M | $14.98M | $11.84M |