| 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 | $78.56M | $46.29M | $73.34M | $0.00 | – | – | – | – |
| Cost of Revenue | $63.87M | $38.79M | $82.03M | $94.28M | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | $1.74M | $362.60K | $499.43K | $493.68K | $383.08K |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $10.73M | $16.86M | $28.82M | $11.61M | – | – | – | – |
| Operating Income | $3.96M | -$9.37M | -$37.51M | -$1.74M | -$362.60K | $499.43K | -$493.68K | -$383.08K |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $207.00K | -$507.00K | $2.00K | $773.26K | – | – | – | $0.00 |
| Net Income | $5.17M | -$40.65M | -$52.82M | $1.55M | $247.62K | -$156.14K | -$466.91K | -$381.89K |
| EPS (basic) | 1.1800 | -24.4200 | -3.4600 | -0.8300 | – | – | – | – |
| EPS (diluted) | 1.1800 | -24.4200 | -3.4600 | -0.8300 | – | – | – | – |
| Shares (diluted) | $4.39M | $1.66M | $15.25M | $11.27M | – | – | – | – |