| 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 | $107.46M | $19.99M | $26.20M | $15.39M | $64.38M | $16.87M | $14.26M | $14.50M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | $111.07M | $26.45M | $28.92M | $29.82M | $111.33M | $27.70M | $29.96M | $25.71M |
| R&D | $37.41M | – | – | – | $37.64M | – | – | – |
| SG&A | $73.65M | – | – | – | $69.17M | – | – | – |
| Operating Income | -$3.60M | -$6.46M | -$2.73M | -$14.43M | -$46.95M | -$10.84M | -$15.71M | -$11.21M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $23.35M | – | – | – | $11.80M | – | – | – |
| Net Income | $105.89M | $3.62M | $54.84M | -$13.58M | -$56.42M | -$12.70M | -$16.53M | -$11.66M |
| EPS (basic) | 2.1000 | 0.0700 | 1.0900 | -0.2700 | -1.1500 | -0.2600 | -0.3400 | -0.2400 |
| EPS (diluted) | 2.0600 | 0.0700 | 1.0800 | -0.2700 | -1.1500 | -0.2600 | -0.3400 | -0.2400 |
| Shares (diluted) | $51.51M | – | – | – | $48.85M | – | – | – |