| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-09-30 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $3.54M | $33.60M | $42.98M | $27.27M | $2.42M | $833.00K | $493.00K |
| Cost of Revenue | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | $8.52M | $43.31M | $51.60M | $37.88M | $5.16M | $4.52M | $4.39M |
| R&D | – | – | – | – | – | – | – |
| SG&A | $5.37M | $6.04M | $5.75M | $5.13M | $1.44M | $1.39M | $1.24M |
| Operating Income | -$4.98M | -$9.71M | -$8.61M | -$10.62M | -$2.74M | -$3.68M | -$3.90M |
| Interest Expense | – | – | – | – | – | – | – |
| Tax Expense | $218.00K | $183.00K | $288.00K | $265.00K | -$47.00K | $99.00K | $35.00K |
| Net Income | $5.60M | -$39.02M | -$20.69M | -$20.80M | -$3.61M | -$6.43M | -$7.42M |
| EPS (basic) | 0.0900 | -1.0200 | -0.5600 | -0.6200 | -0.1100 | -0.2000 | -0.2300 |
| EPS (diluted) | 0.0900 | -1.0200 | -0.5600 | -0.6200 | -0.1100 | -0.2000 | -0.2300 |
| Shares (diluted) | $62.64M | $38.36M | $37.22K | $33.32M | $32.76M | $32.69M | $32.59M |