| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY | 2023-03-31 FY | 2022-12-31 FY | 2022-09-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $490.73M | $233.18M | $145.24M | $37.09M | $32.20M | $30.89M | $212.02M | $28.07M |
| Cost of Revenue | $10.34M | $7.74M | $11.45M | – | – | – | $7.59M | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $206.01M | $217.50M | $244.99M | – | – | – | $7.50M | – |
| SG&A | $337.20M | $264.12M | $265.54M | – | – | – | $220.21M | – |
| Operating Income | -$62.82M | -$323.83M | -$388.14M | -$92.58M | -$103.95M | -$97.37M | -$266.57M | -$82.60M |
| Interest Expense | – | – | $11.30M | – | – | – | $11.30M | – |
| Tax Expense | $988.00K | $120.00K | $223.00K | – | – | – | $313.00K | – |
| Net Income | -$25.55M | -$321.55M | -$111.40M | $150.74M | -$85.63M | -$86.33M | -$278.48M | -$69.66M |
| EPS (basic) | -0.2900 | -4.0800 | -1.5000 | 1.9700 | -1.1300 | -1.2700 | -4.3700 | -1.0900 |
| EPS (diluted) | -0.2900 | -4.0800 | -1.5000 | 1.9700 | -1.1300 | -1.2700 | -4.3700 | -1.0900 |
| Shares (diluted) | $89.21M | $78.89M | $74.27M | – | – | – | $63.76M | – |