| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $77.16M | $70.67M | $75.70M | $81.66M | $79.69M |
| Cost of Revenue | $19.54M | $21.02M | $24.54M | $26.56M | $22.55M |
| Gross Profit | $57.62M | $49.65M | $51.16M | $55.10M | $57.14M |
| Operating Expenses | – | – | – | – | – |
| R&D | $23.81M | $31.82M | $48.88M | $61.16M | $57.73M |
| SG&A | $18.03M | $35.84M | $61.67M | $82.39M | $76.93M |
| Operating Income | -$7.84M | -$48.99M | -$94.27M | -$142.15M | -$125.08M |
| Interest Expense | – | – | – | – | $241.00K |
| Tax Expense | $223.00K | $806.00K | $336.00K | $288.00K | $141.00K |
| Net Income | -$7.92M | -$47.49M | -$92.07M | -$140.81M | -$125.02M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |