| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $4.58M | $7.14M | – | – | – |
| Cost of Revenue | $578.00K | $1.28M | – | – | – |
| Gross Profit | $4.00M | $1.43M | $5.62M | – | – |
| Operating Expenses | $21.58M | $19.60M | – | – | – |
| R&D | $6.64M | $6.38M | – | – | – |
| SG&A | $7.97M | $7.24M | – | – | – |
| Operating Income | -$17.58M | -$13.74M | – | -$2.95M | -$1.50M |
| Interest Expense | $2.00K | $1.07M | – | – | – |
| Tax Expense | -$46.00K | -$635.00K | – | $49.17K | – |
| Net Income | -$13.47M | -$19.41M | -$53.62M | $8.35M | $9.21M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |