| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $166.42M | $144.18M | $136.06M |
| Cost of Revenue | $136.54M | $109.27M | $108.28M |
| Gross Profit | – | – | – |
| Operating Expenses | – | – | – |
| R&D | $19.00M | $13.00M | $18.50M |
| SG&A | $117.08M | $62.57M | $54.04M |
| Operating Income | -$108.50M | -$48.44M | -$14.17M |
| Interest Expense | – | – | – |
| Tax Expense | -$440.00K | -$1.71M | $341.00K |
| Net Income | -$104.81M | -$62.07M | -$25.44M |
| EPS (basic) | -2.8900 | -6.5900 | -3.5000 |
| EPS (diluted) | -2.8900 | -7.0100 | -3.6500 |
| Shares (diluted) | $40.21M | $12.75M | $12.75M |