| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $20.18M | $19.36M | $18.22M | $16.84M | $8.24M |
| Cost of Revenue | $4.62M | $3.83M | $6.51M | $4.42M | $4.05M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | $1.84M | $2.94M | $25.03M | $33.13M |
| SG&A | $7.39M | $11.56M | $14.95M | $27.56M | $24.71M |
| Operating Income | $3.37M | -$7.68M | -$17.85M | -$84.12M | -$166.80M |
| Interest Expense | $2.37M | $2.24M | $2.27M | $2.18M | $2.67M |
| Tax Expense | $2.00K | – | $17.00K | $44.00K | $17.00K |
| Net Income | $391.00K | -$8.86M | $52.98M | -$76.70M | -$205.19M |
| EPS (basic) | 0.0000 | -0.1200 | 10.3600 | -1.3400 | -1.5800 |
| EPS (diluted) | 0.0000 | -0.1200 | 0.0500 | -1.3400 | -1.5800 |
| Shares (diluted) | $6.42B | $75.20M | $984.04M | $58.25M | $130.91M |