| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | -$4.32M | -$6.52M | -$5.03M | -$3.42M | -$5.21M |
| Interest Expense | – | – | $241.00K | $57.00K | $0.00 |
| Tax Expense | $1.00K | $1.00K | $1.00K | $1.00K | $1.00K |
| Net Income | -$4.56M | -$6.62M | -$5.27M | -$3.47M | -$5.21M |
| EPS (basic) | -0.0500 | -0.0900 | -0.1300 | -0.0900 | -0.1300 |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |