| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $28.51M | $30.78M | $36.12M | $27.80M | $17.98M |
| Cost of Revenue | $15.32M | $30.40M | $26.55M | $21.86M | $14.11M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $11.37M | $24.80M | $54.03M | $49.05M | $22.48M |
| SG&A | $35.15M | $51.85M | $93.50M | $88.60M | $58.49M |
| Operating Income | -$33.34M | -$103.98M | -$215.25M | -$131.70M | -$77.10M |
| Interest Expense | – | – | $5.12M | $298.00K | $927.00K |
| Tax Expense | $67.00K | $33.00K | $62.00K | $1.88M | -$5.72M |
| Net Income | -$26.39M | -$112.02M | -$232.49M | -$132.60M | -$72.44M |
| EPS (basic) | -4.8500 | -88.1300 | -6.8100 | -0.4600 | -0.2600 |
| EPS (diluted) | -4.8500 | -88.1300 | -6.8100 | -0.4600 | -0.2600 |
| Shares (diluted) | $5.45M | $1.27M | $34.15M | $289.21M | $276.78M |