| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $11.09M | $13.99M | $13.40M | $12.82M | $155.08M |
| Cost of Revenue | – | – | – | $46.45M | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $152.00M | $176.85M | $166.83M | $129.11M | $94.80M |
| Operating Income | $19.85M | -$53.61M | $39.67M | $15.14M | -$30.82M |
| Interest Expense | $49.19M | $46.25M | $38.73M | $13.02M | $24.71M |
| Tax Expense | $1.32M | -$342.00K | $1.07M | $526.00K | $783.00K |
| Net Income | -$38.68M | -$67.66M | -$903.00K | $1.93M | -$18.83M |
| EPS (basic) | -1.4700 | -2.2700 | 1.1800 | -0.8700 | -2.8500 |
| EPS (diluted) | -1.4700 | -2.2700 | -0.4400 | -0.8700 | -2.8500 |
| Shares (diluted) | $34.80M | $32.00M | $39.70M | $25.30M | $22.40M |