| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-07-21 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | – | – | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | $12.80M | -$72.98M | $318.44M | $283.71M | $29.64M | $48.43M | – |
| R&D | $4.09M | $14.18M | $13.24M | – | $19.80M | $34.75M | – |
| SG&A | $12.21M | $13.64M | $9.95M | – | $9.84M | $13.68M | – |
| Operating Income | -$12.80M | $72.98M | -$318.44M | -$283.71M | -$29.64M | -$48.43M | -$1.94M |
| Interest Expense | – | – | – | – | – | – | – |
| Tax Expense | $0.00 | $0.00 | $0.00 | – | $0.00 | $0.00 | – |
| Net Income | -$39.22M | $42.01M | -$323.95M | -$297.71M | -$60.68M | -$52.56M | $8.20M |
| EPS (basic) | -3.9500 | 77.7400 | -627.3300 | -8.0100 | -0.4400 | -0.3800 | – |
| EPS (diluted) | -3.9500 | 72.9300 | -627.3300 | -8.0100 | -0.4400 | -0.3800 | – |
| Shares (diluted) | $9.92M | $575.95K | $516.40K | – | $138.85M | $138.85M | – |