| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | $381.00K | $699.00K | $578.00K |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $3.96M | $5.44M | $4.07M | $5.11M | $4.65M |
| SG&A | $4.84M | $3.79M | $4.34M | $4.54M | $2.95M |
| Operating Income | -$8.64M | -$9.20M | -$8.01M | -$8.93M | -$7.00M |
| Interest Expense | $229.00K | $165.00K | $41.00K | $53.00K | $44.00K |
| Tax Expense | -$105.00K | -$250.00K | -$406.00K | -$832.00K | $646.00K |
| Net Income | -$6.38M | -$5.73M | -$7.08M | -$7.66M | -$5.46M |
| EPS (basic) | -0.0001 | -0.0010 | – | – | – |
| EPS (diluted) | -0.0001 | -0.0010 | – | – | – |
| Shares (diluted) | – | – | – | – | – |