| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $41.70M | $37.32M | $34.07M | $28.67M | $24.10M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $53.05M | $54.53M | $56.75M | $47.26M | $49.30M |
| R&D | $3.72M | $2.09M | $77.00K | – | – |
| SG&A | $37.75M | $16.28M | $38.98M | $35.14M | $36.51M |
| Operating Income | -$11.35M | -$17.21M | -$22.68M | -$18.58M | -$25.20M |
| Interest Expense | – | – | $220.00K | $195.00K | $344.00K |
| Tax Expense | $25.00K | $22.00K | $14.00K | $32.00K | $56.00K |
| Net Income | -$10.54M | -$17.76M | -$20.13M | -$640.00K | -$37.71M |
| EPS (basic) | -1.0400 | -3.2200 | -13.0200 | -0.0300 | -85.6300 |
| EPS (diluted) | -1.0400 | -3.2200 | -13.0200 | -0.6100 | – |
| Shares (diluted) | $10.17M | $5.52M | $1.55M | $1.06M | – |