| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | – | – | – | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $702.00K | $711.00K | – | – | – | $3.76M | – | – |
| SG&A | $79.03M | $72.97M | – | – | – | $76.21M | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $6.58M | -$165.00K | – | – | – | -$54.13M | – | – |
| Net Income | $33.48M | -$64.56M | -$3.95M | $8.79M | $3.29M | -$105.91M | -$50.38M | -$18.92M |
| EPS (basic) | 0.9600 | -1.8800 | -0.1100 | 0.2600 | 0.1000 | -3.1000 | -1.4700 | -0.5600 |
| EPS (diluted) | 0.9600 | -1.8800 | -0.1100 | 0.2600 | 0.1000 | -3.1000 | -1.4700 | -0.5600 |
| Shares (diluted) | $34.74M | $34.35M | – | – | – | $34.13M | – | – |