| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $69.35M | $73.24M | $109.69M | – | – |
| Cost of Revenue | $31.07M | $4.92M | $119.75K | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | $84.07M | $104.55M | – | – |
| R&D | – | – | – | – | – |
| SG&A | $27.54M | $21.63M | $120.00K | $120.00K | – |
| Operating Income | -$20.53M | -$10.83M | -$5.06M | -$2.83M | -$776.03K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $263.65K | -$988.80K | – | – | – |
| Net Income | -$14.01M | -$9.87M | -$3.00M | $14.33M | $9.46M |
| EPS (basic) | – | -0.4800 | 4.8500 | – | – |
| EPS (diluted) | – | -0.4800 | 4.8500 | – | – |
| Shares (diluted) | – | $5.55M | $1.00M | – | $6.69M |