| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $163.94M | $143.77M | $144.19M | $71.58M |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $7.43M | $7.97M | $7.30M | $3.43M |
| Operating Income | -$133.82M | -$106.94M | -$138.84M | -$53.57M |
| Interest Expense | $23.68M | $15.25M | $8.00M | $32.07M |
| Tax Expense | -$6.72M | -$703.00K | -$4.93M | -$1.81M |
| Net Income | -$151.79M | -$112.07M | -$62.80M | -$223.78M |
| EPS (basic) | -0.6600 | -0.6000 | – | – |
| EPS (diluted) | -0.6600 | -0.6000 | 0.0000 | – |
| Shares (diluted) | – | – | – | – |