| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-01-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $18.08M | $31.30M | $22.08M | $8.94M | $8.58M | – |
| Cost of Revenue | $20.40M | $23.69M | $19.82M | $9.46M | $7.07M | – |
| Gross Profit | -$2.32M | $7.61M | $2.26M | -$513.97K | $1.50M | – |
| Operating Expenses | $30.23M | $39.45M | $52.54M | $54.72M | $17.96M | – |
| R&D | $2.81M | $5.16M | $8.47M | $6.36M | $1.48M | – |
| SG&A | $20.34M | $26.32M | $35.77M | $32.82M | $14.98M | – |
| Operating Income | -$32.55M | -$31.84M | -$50.28M | -$55.23M | -$16.46M | – |
| Interest Expense | – | – | -$402.41K | $844.23K | $1.07M | – |
| Tax Expense | -$52.92K | -$35.52K | $8.99K | $0.00 | $0.00 | – |
| Net Income | -$72.98M | -$44.87M | -$54.20M | -$110.09M | -$16.42M | – |
| EPS (basic) | -87.2100 | -1.4500 | -1.7800 | -0.4200 | -0.0900 | – |
| EPS (diluted) | -87.2100 | -1.4500 | -1.7800 | -0.4200 | -0.0900 | – |
| Shares (diluted) | $836.81K | $30.84M | $30.42M | $263.32M | $175.09M | $109.37M |