| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-06-30 FY | 2023-03-31 FY | 2022-12-31 FY | 2022-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $291.85M | $203.07M | $40.64M | $163.91M | $38.01M | $33.20M | $110.25M | $25.31M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $31.16M | $25.56M | $7.82M | $22.34M | $6.09M | $4.84M | $20.97M | $3.72M |
| SG&A | $182.37M | $163.48M | $38.38M | $146.09M | $37.63M | $33.60M | $137.75M | $32.98M |
| Operating Income | $24.90M | -$33.65M | -$14.24M | -$44.01M | -$15.98M | -$13.28M | -$81.94M | -$18.92M |
| Interest Expense | – | – | $7.03M | $26.61M | $6.53M | $6.22M | $15.32M | $3.45M |
| Tax Expense | $0.00 | -$2.27M | $307.00K | -$1.25M | -$675.00K | $0.00 | -$1.42M | -$339.00K |
| Net Income | $554.00K | -$54.84M | -$18.98M | -$62.26M | -$19.84M | -$16.83M | -$94.66M | -$26.18M |
| EPS (basic) | 0.0000 | -0.3700 | -0.1400 | -0.4500 | -0.1400 | -0.1200 | -0.7000 | -0.1900 |
| EPS (diluted) | 0.0000 | -0.3700 | -0.1400 | -0.4500 | -0.1400 | -0.1200 | -0.7000 | -0.1900 |
| Shares (diluted) | $172.74M | $146.77M | $140.51M | $137.67M | $137.34M | $137.14M | $135.63M | $135.53M |