| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $103.12M | $86.67M | $64.99M | $45.84M | $24.14M |
| Cost of Revenue | $7.52M | $8.14M | $7.85M | $6.36M | $2.31M |
| Gross Profit | $95.60M | $78.53M | $57.14M | $39.48M | $21.83M |
| Operating Expenses | $88.29M | $85.25M | $61.35M | $51.71M | $29.21M |
| R&D | $5.07M | $5.70M | $4.13M | $3.37M | $558.70K |
| SG&A | $78.72M | $76.56M | $56.99M | $45.98M | $28.05M |
| Operating Income | $7.30M | -$6.72M | -$4.22M | -$12.23M | -$7.38M |
| Interest Expense | $6.76M | $3.13M | $475.78K | $284.75K | $711.00 |
| Tax Expense | – | $48.38K | – | -$5.84M | – |
| Net Income | -$37.56M | -$9.66M | -$4.30M | -$7.94M | -$7.99M |
| EPS (basic) | -4.3600 | -1.1400 | -0.5200 | -1.0000 | -1.0800 |
| EPS (diluted) | -4.3600 | -1.1400 | -0.5200 | -1.0000 | – |
| Shares (diluted) | $8.62M | $8.48M | $8.28M | $7.91M | $7.34M |