| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | $183.00K | $122.00K | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $8.45M | $10.10M | $11.87M | – | – |
| R&D | $989.00K | $2.98M | $4.27M | – | – |
| SG&A | $7.46M | $7.12M | $7.60M | – | – |
| Operating Income | -$8.45M | -$9.92M | -$1.67M | -$2.05M | -$1.79K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | – | – | $1.18M | $823.99K | $0.00 |
| Net Income | -$2.89M | -$7.23M | $2.82M | $886.92K | -$1.79K |
| EPS (basic) | -1.3000 | -0.7400 | -0.6100 | – | – |
| EPS (diluted) | -1.3000 | -0.7400 | -0.6100 | – | – |
| Shares (diluted) | $2.23M | $23.41M | $19.13M | – | – |