| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $117.93M | $100.19M | $89.56M | $85.02M | $44.80M |
| Cost of Revenue | $84.86M | -$82.74M | $75.06M | $72.09M | $84.55M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | $82.74M | – | $72.09M | – |
| R&D | – | – | – | – | – |
| SG&A | $28.60M | $8.89M | $8.61M | $9.38M | $10.27M |
| Operating Income | – | – | – | – | – |
| Interest Expense | $5.32M | – | – | – | $3.06M |
| Tax Expense | $4.62M | $679.00K | -$2.06M | $3.72M | -$1.61M |
| Net Income | -$87.45M | -$48.89M | -$34.96M | -$43.10M | $160.60M |
| EPS (basic) | -0.3300 | – | – | -0.2300 | – |
| EPS (diluted) | -0.3300 | – | – | -0.2100 | – |
| Shares (diluted) | $267.34M | $264.92M | $212.70M | $184.42M | $141.89M |