| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $14.62M | $10.42M | $3.35M | $3.33M | $1.62M | $5.77M | $1.43M | $1.27M |
| Cost of Revenue | $7.26M | $3.24M | $569.73K | $934.57K | – | $1.93M | – | – |
| Gross Profit | $7.36M | $7.18M | $2.78M | $777.00K | $1.23M | $3.83M | $954.32K | $797.19K |
| Operating Expenses | $16.94M | $69.33M | $61.08M | $1.71M | $1.13M | $5.71M | $1.31M | $1.49M |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $10.04M | $6.55M | $2.22M | $568.47K | $210.77K | $1.20M | $284.83K | $386.35K |
| Operating Income | -$9.58M | -$62.15M | -$58.29M | -$932.52K | $104.06K | -$2.59M | -$353.07K | -$689.84K |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $68.43K | -$1.64M | $8.80K | -$1.68M | – | $1.84M | – | – |
| Net Income | -$14.71M | -$57.70M | -$53.92M | -$634.12K | $62.77K | -$4.41M | -$189.76K | -$503.32K |
| EPS (basic) | -0.7300 | -5.6500 | -3.5800 | -0.1200 | 0.0100 | -1.0800 | -0.0200 | -0.1100 |
| EPS (diluted) | -0.7300 | -5.6500 | -3.5800 | -0.1100 | 0.0100 | -1.0800 | -0.0200 | -0.1100 |
| Shares (diluted) | $20.14M | $10.21M | – | – | – | $4.10M | – | – |