| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $40.43M | $89.00M | $114.07M | $17.36M |
| Cost of Revenue | – | $13.02M | $104.77M | $1.05M |
| Gross Profit | – | – | – | – |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $4.42M | $1.87M | $5.65M | $2.05M |
| Operating Income | -$4.03M | $848.90K | $2.88M | -$487.80K |
| Interest Expense | – | $450.32K | $1.43M | $396.19K |
| Tax Expense | $34.41K | $268.57K | $530.04K | $135.41K |
| Net Income | -$6.19M | -$9.58M | $1.90M | -$938.41K |
| EPS (basic) | -1.3100 | -0.3700 | 0.0900 | -0.0500 |
| EPS (diluted) | -1.3100 | -0.3800 | 0.0900 | -0.0600 |
| Shares (diluted) | $4.73M | $25.16M | $20.89M | $15.24M |