| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $0.00 | $0.00 | $0.00 | $1.35M | $1.35M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $4.39M | $2.64M | $7.27M | $25.58M | $36.89M |
| SG&A | $4.56M | $6.11M | $7.81M | $13.01M | $30.70M |
| Operating Income | -$8.95M | -$8.75M | -$15.08M | -$37.24M | -$66.24M |
| Interest Expense | – | – | – | $17.00K | $87.00K |
| Tax Expense | $90.00K | -$96.00K | -$92.00K | $163.00K | $3.57M |
| Net Income | -$1.01M | -$11.12M | -$21.03M | -$33.28M | -$64.18M |
| EPS (basic) | -0.0200 | -0.2800 | -0.5400 | -0.8500 | -1.6400 |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |