| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-03-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | – | – | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – |
| SG&A | $99.77M | $30.64M | $22.54M | $15.96M | $6.21M | $29.52M | $56.58M |
| Operating Income | -$140.05M | -$81.29M | -$72.39M | -$39.13M | -$13.38M | -$174.12M | -$149.59M |
| Interest Expense | – | $416.00K | – | – | – | – | – |
| Tax Expense | $144.00K | $48.00K | $41.00K | – | – | $77.00K | – |
| Net Income | -$319.84M | -$81.94M | -$73.78M | -$40.32M | -$13.75M | -$170.96M | -$141.30M |
| EPS (basic) | 0.8300 | 0.2500 | 0.2600 | 0.1400 | 0.0500 | 0.7100 | 0.6900 |
| EPS (diluted) | 0.8300 | 0.2500 | 0.2600 | 0.1400 | 0.0500 | 0.7100 | 0.6900 |
| Shares (diluted) | $384.51M | $321.88M | $288.64M | $282.75M | $272.03M | $239.87M | $204.93M |