| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $7.77M | $3.77M | $10.50M | $13.88M | $12.39M |
| Cost of Revenue | – | – | $9.44M | $11.44M | $9.48M |
| Gross Profit | – | – | $1.06M | $2.44M | $2.91M |
| Operating Expenses | $27.31M | $12.80M | $5.88M | $9.09M | $9.81M |
| R&D | – | – | – | – | – |
| SG&A | $6.50M | $1.00M | $4.65M | $6.41M | $6.78M |
| Operating Income | -$19.54M | -$9.03M | -$4.82M | -$6.65M | -$6.90M |
| Interest Expense | – | – | $1.11M | $2.22M | $1.25M |
| Tax Expense | – | – | – | – | – |
| Net Income | -$23.17M | -$11.33M | -$7.54M | -$16.27M | -$2.20M |
| EPS (basic) | -2.2300 | -46.6300 | -7.0400 | -1.0700 | -0.3500 |
| EPS (diluted) | -2.2300 | -46.6300 | -7.0400 | -21.4000 | – |
| Shares (diluted) | $14.14M | $246.26K | $1.09M | $767.00K | – |