| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $56.96M | $60.88M | $137.14M | $121.54M | $51.06M |
| Cost of Revenue | $67.55M | $75.21M | $101.50M | $108.07M | $44.89M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $20.07M | $27.46M | $16.78M | $12.84M | $12.16M |
| R&D | – | – | – | – | – |
| SG&A | $20.07M | $27.46M | $16.78M | $12.84M | $12.16M |
| Operating Income | -$34.14M | -$41.78M | $18.87M | $633.78K | -$5.99M |
| Interest Expense | – | – | – | $400.00K | – |
| Tax Expense | – | $2.87M | -$2.27M | – | – |
| Net Income | -$36.07M | -$45.73M | $20.62M | -$680.76K | -$13.53M |
| EPS (basic) | -1.8000 | -2.3900 | 1.4500 | -0.0500 | -3.0900 |
| EPS (diluted) | -1.8000 | -2.3900 | 1.3800 | -0.0500 | – |
| Shares (diluted) | $20.09M | $19.12M | $14.92M | $12.40M | – |