| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $4.94M | $8.26M | $17.75M | $25.78M | $37.93M |
| Cost of Revenue | – | $445.00K | $6.92M | $7.98M | $10.67M |
| Gross Profit | $4.94M | $7.81M | $10.84M | $17.80M | $27.27M |
| Operating Expenses | – | – | – | $620.00K | – |
| R&D | – | – | – | – | – |
| SG&A | $4.65M | $6.84M | $13.36M | $15.39M | $14.36M |
| Operating Income | -$13.23M | -$21.41M | -$20.64M | -$2.26M | -$12.56M |
| Interest Expense | – | – | $113.00K | $1.19M | $1.92M |
| Tax Expense | $75.00K | $220.00K | $1.21M | -$431.00K | -$3.11M |
| Net Income | -$17.46M | -$22.39M | -$21.05M | -$4.02M | -$12.18M |
| EPS (basic) | -5.0800 | -9.8400 | -1.0700 | -0.2000 | -0.6300 |
| EPS (diluted) | -5.0800 | -9.8400 | -1.0700 | -0.2000 | -0.6300 |
| Shares (diluted) | $3.44M | $2.28M | $19.71M | $19.62M | $19.46M |