| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-10-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $1.40M | $0.00 | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | $4.49M | $11.28M | – | – | – | – |
| R&D | $1.04M | $6.64M | $6.13M | $2.70M | $300.00K | $1.25M |
| SG&A | $3.65M | $4.64M | $4.18M | $5.34M | – | $2.48M |
| Operating Income | -$3.08M | -$11.28M | -$14.54M | -$8.04M | – | -$3.74M |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | $2.00K | $0.00 | $0.00 | $0.00 | – | – |
| Net Income | -$2.91M | -$11.70M | -$10.49M | -$3.55M | – | -$3.73M |
| EPS (basic) | -0.9300 | -15.7900 | -0.9800 | -1.6300 | – | -0.2200 |
| EPS (diluted) | – | – | – | – | – | -0.2200 |
| Shares (diluted) | – | – | – | $2.19M | – | $17.00M |