| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | $19.75M | $8.05M | $7.42M | $9.98M |
| R&D | – | – | – | – | – |
| SG&A | $5.10M | $4.67M | $5.28M | $4.96M | $6.26M |
| Operating Income | -$15.69M | -$19.75M | -$9.60M | -$17.78M | -$34.28M |
| Interest Expense | – | – | -$25.00K | -$38.00K | – |
| Tax Expense | $1.44M | $2.05M | $1.58M | $309.00 | $0.00 |
| Net Income | -$77.92M | -$15.31M | -$7.04M | -$16.28M | -$38.35M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | -0.0700 | – | – | – | – |
| Shares (diluted) | $1.17B | $971.53M | $827.00M | $738.20B | $698.68B |