| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $7.98M | $9.08M | $7.66M | $6.35M | $4.96M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $47.03M | $32.38M | – | – | – |
| R&D | $673.08K | $865.59K | $162.89K | – | – |
| SG&A | $31.05M | $13.35M | $7.57M | $10.48M | $12.85M |
| Operating Income | -$39.06M | -$23.31M | -$6.60M | -$11.77M | -$15.77M |
| Interest Expense | $287.27K | $68.34K | – | $0.00 | $268.75K |
| Tax Expense | -$536.66K | -$425.42K | – | $10.82M | – |
| Net Income | -$32.79M | -$16.76M | -$3.60M | -$10.82M | $62.87M |
| EPS (basic) | -0.8300 | -0.4200 | -0.1000 | – | – |
| EPS (diluted) | -0.8300 | -0.4200 | -0.1000 | – | – |
| Shares (diluted) | $39.57M | $40.37M | $37.22M | $39.07M | $39.00M |