| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | – | $582.00K | $68.00K | $0.00 | – | – |
| Cost of Revenue | – | $96.00K | $236.00K | $0.00 | – | – |
| Gross Profit | – | $486.00K | -$168.00K | $0.00 | – | – |
| Operating Expenses | $9.32M | $16.16M | $20.97M | $33.22M | $113.73M | – |
| R&D | $4.16M | $4.60M | $5.92M | $10.39M | $12.71M | – |
| SG&A | $5.16M | $13.13M | $14.59M | $16.84M | $14.72M | – |
| Operating Income | -$9.32M | -$15.67M | -$21.14M | -$33.22M | -$113.73M | – |
| Interest Expense | $22.00K | $174.00K | $614.00K | $30.00K | – | – |
| Tax Expense | -$45.00K | $30.00K | -$3.00K | $45.00K | $64.00K | – |
| Net Income | -$14.08M | -$44.54M | -$21.67M | -$24.58M | -$122.55M | -$18.52M |
| EPS (basic) | -2.2400 | -3.2600 | -4.0800 | -8.0600 | -2.8300 | -0.6700 |
| EPS (diluted) | -2.2400 | -3.2600 | -4.0800 | -8.0600 | -2.8300 | -0.6700 |
| Shares (diluted) | $6.31M | $13.65M | $5.31M | $3.05M | $43.31M | – |