| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $20.76M | $19.10M | $25.93M | $47.31M | $20.27M |
| Cost of Revenue | – | – | – | $37.46M | $16.82M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $35.19M | $61.69M | $45.73M | $90.99M | $43.80M |
| R&D | $340.00K | $278.00K | $1.15M | $1.26M | $1.08M |
| SG&A | $12.27M | $38.15M | $20.34M | $53.53M | $25.09M |
| Operating Income | -$14.43M | -$42.60M | -$19.80M | -$43.69M | -$23.53M |
| Interest Expense | $266.00K | $283.00K | $553.00K | $2.91M | $196.00K |
| Tax Expense | – | $8.00K | $4.00K | $172.00K | -$4.03M |
| Net Income | -$23.93M | -$46.90M | -$60.63M | -$59.84M | -$33.12M |
| EPS (basic) | – | -6.6300 | -8.2000 | -0.5400 | 0.0100 |
| EPS (diluted) | – | -6.6300 | -8.2000 | -0.5400 | -0.6800 |
| Shares (diluted) | $8.99M | $7.07M | $7.00M | $111.62M | $51.53M |