| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $3.02M | $1.76M | $1.30M | $69.96M | $86.95M | $19.87M |
| Cost of Revenue | – | – | – | $1.40M | $18.84M | – |
| Gross Profit | – | – | $1.30M | $68.57M | $68.11M | $15.18M |
| Operating Expenses | $7.41M | $6.52M | $9.82M | $67.38M | $207.88M | – |
| R&D | – | – | – | – | $7.09M | – |
| SG&A | $6.85M | $4.74M | $8.90M | $57.90M | $92.60M | – |
| Operating Income | -$4.39M | -$4.76M | -$8.52M | $1.19M | -$139.77M | -$29.28M |
| Interest Expense | $8.00K | $9.50K | $300.00K | $36.06M | $32.92M | – |
| Tax Expense | – | -$31.00K | -$43.00K | – | – | – |
| Net Income | -$569.00K | -$2.18M | -$10.28M | $112.00M | -$172.41M | -$39.38M |
| EPS (basic) | -0.0500 | -0.1900 | -0.9800 | 12.4100 | -21.6600 | – |
| EPS (diluted) | -0.0500 | -0.1900 | -0.9800 | 11.9600 | -21.6600 | – |
| Shares (diluted) | $11.57M | $11.53K | $10.44M | $9.37M | $7.96M | – |