| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $44.64M | $47.54M | $21.25M | $1.53M | – |
| Cost of Revenue | – | – | $1.26M | $86.00K | – |
| Gross Profit | – | – | $19.99M | $1.45M | – |
| Operating Expenses | $50.92M | $44.97M | $32.76M | $24.04M | $17.22M |
| R&D | $250.00K | $307.00K | $56.00K | $3.53M | $4.98M |
| SG&A | $28.29M | $23.05M | $20.59M | $17.72M | $12.24M |
| Operating Income | -$6.28M | $2.57M | -$12.77M | -$22.59M | -$17.22M |
| Interest Expense | $2.08M | $4.07M | $3.39M | – | – |
| Tax Expense | $106.00K | $365.00K | – | $0.00 | $0.00 |
| Net Income | -$9.74M | -$436.00K | -$16.05M | -$23.71M | -$17.35M |
| EPS (basic) | -0.3400 | -0.0200 | -0.6000 | -0.9000 | -0.6700 |
| EPS (diluted) | -0.3400 | -0.0200 | -0.6000 | -0.9000 | -0.6700 |
| Shares (diluted) | $28.58M | $27.29M | $26.57M | $26.27M | $26.01K |