| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | – | – | – | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | $18.19M | $3.91M | $3.89M | $4.16M | $18.62M | $4.10M | $4.68M | $4.75M |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | -$190.79K | – | – | – | $88.69K | – | – | – |
| Net Income | $48.81M | $7.42M | $62.33M | -$806.72K | -$38.12M | -$5.45M | -$10.65M | -$22.07M |
| EPS (basic) | 2.0100 | 0.3000 | 2.6300 | -0.0300 | -1.6000 | -0.2300 | -0.4500 | -0.8700 |
| EPS (diluted) | 1.7800 | 0.2800 | 2.2300 | -0.0300 | -1.6000 | -0.2300 | -0.4500 | -0.8700 |
| Shares (diluted) | $28.79M | $28.99M | $28.24M | $23.57M | $23.90M | $23.38M | $23.41M | $25.39M |