| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $52.15M | $28.49M | $4.76M | $6.03M | $38.16M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $40.77M | $68.46M | $46.61M | $23.44M | $20.63M |
| R&D | $1.71M | $2.88M | $143.00K | $153.00K | $171.00K |
| SG&A | $36.09M | $34.48M | $25.61M | $23.19M | $20.46M |
| Operating Income | $11.38M | -$39.98M | -$41.85M | -$17.41M | $17.53M |
| Interest Expense | $13.03M | $13.84M | $569.00K | – | $461.00K |
| Tax Expense | $103.00K | -$5.66M | $0.00 | -$15.00K | $91.00K |
| Net Income | $31.71M | -$13.82M | -$40.83M | -$17.10M | $15.80M |
| EPS (basic) | 1.5300 | -1.6500 | -4.0400 | -1.9800 | 0.6900 |
| EPS (diluted) | 1.4600 | -1.6500 | -4.0400 | -1.9800 | 0.6500 |
| Shares (diluted) | $17.98M | $11.70M | $11.47K | $11.41M | $12.19M |