| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-04-17 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $11.18M | $16.61M | $21.91M | – | $6.08M | $3.72M |
| Cost of Revenue | $8.55M | $13.38M | – | – | – | $2.02M |
| Gross Profit | – | – | $5.96M | – | $2.66M | $1.70M |
| Operating Expenses | – | $38.02M | $51.91M | – | $163.75M | $21.42M |
| R&D | – | $0.00 | $1.03M | – | $605.00K | $971.00K |
| SG&A | $8.27M | $12.45M | $15.82M | – | $24.13M | $18.31M |
| Operating Income | -$22.00M | -$21.41M | -$30.00M | – | -$157.67M | -$19.72M |
| Interest Expense | – | $0.00 | $1.18M | $1.00M | $0.00 | $21.00K |
| Tax Expense | $2.00K | $150.00K | $13.00K | – | $166.00K | -$15.00K |
| Net Income | -$21.48M | -$9.47M | -$23.33M | – | -$192.80M | -$17.29M |
| EPS (basic) | -7.3700 | -0.4800 | -1.9300 | – | -2.9100 | -0.5800 |
| EPS (diluted) | -7.3700 | -0.4800 | -1.9300 | – | -2.9100 | -0.5800 |
| Shares (diluted) | $2.91M | $19.80M | $12.13M | – | $66.29M | $30.86M |