| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $17.21M | $22.85M | $51.49M | $38.35M |
| Cost of Revenue | $13.57M | $18.74M | $48.74M | $48.92M |
| Gross Profit | $3.64M | $4.11M | $2.75M | $10.58M |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $11.13M | $10.23M | $66.52M | -$74.72M |
| Operating Income | -$8.49M | $12.09M | -$82.39M | $100.52M |
| Interest Expense | $40.98K | $129.35K | $3.78M | $45.87M |
| Tax Expense | – | -$41.30K | -$3.23M | $4.72M |
| Net Income | -$10.27M | $3.06M | -$123.58M | $141.49M |
| EPS (basic) | -1.1900 | 0.4500 | -0.9800 | 2504.0000 |
| EPS (diluted) | -1.1900 | 0.2800 | -0.9800 | 2504.0000 |
| Shares (diluted) | $8.66M | $11.03M | – | – |