| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $45.33M | $57.22M | $90.17M | $167.33M | $338.22M |
| Cost of Revenue | $25.20M | $28.95M | $46.87M | $94.47M | $210.81M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $18.14M | $17.87M | $17.04M | $21.15M | $35.48M |
| Operating Income | -$20.51M | -$18.67M | -$11.36M | -$11.39M | $2.72M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $66.00K | $275.00K | $1.11M | $3.59M | $9.49M |
| Net Income | -$19.06M | -$16.86M | -$23.26M | -$20.03M | $20.71M |
| EPS (basic) | -0.0100 | -0.0100 | -0.0100 | -0.0100 | 0.0100 |
| EPS (diluted) | -0.0100 | -0.0100 | -0.0100 | -0.0100 | 0.0100 |
| Shares (diluted) | $1.97B | $1.97B | $1.97B | $2.09B | $2.15B |