| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $12.43M | $14.05M | $13.73M | $16.76M | $9.71M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $21.44M | $21.75M | $27.61M | $38.45M | $12.62M |
| R&D | – | – | – | – | – |
| SG&A | $4.91M | $4.22M | $4.09M | $6.72M | $3.59M |
| Operating Income | -$9.01M | -$7.70M | -$13.88M | -$21.70M | -$2.91M |
| Interest Expense | $1.04M | – | – | – | – |
| Tax Expense | – | – | – | – | – |
| Net Income | -$6.99M | -$9.07M | -$12.01M | $6.47M | -$21.10M |
| EPS (basic) | -1.2800 | -9.0100 | -5.1600 | -0.4200 | -31.3400 |
| EPS (diluted) | -1.2800 | -9.0100 | -5.1600 | -0.4200 | – |
| Shares (diluted) | $5.45M | $1.01M | $2.82M | $1.09M | $673.14K |