| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $16.37M | $4.05M | $145.00K | $511.00K | – |
| Cost of Revenue | – | – | $132.00K | $511.00K | – |
| Gross Profit | – | – | $13.00K | $167.00K | – |
| Operating Expenses | $26.70M | $11.81M | $22.20M | $40.33M | – |
| R&D | $182.50K | $312.27K | $901.00K | $3.05M | – |
| SG&A | $11.36M | $7.23M | $19.40M | $27.20M | – |
| Operating Income | -$10.33M | -$7.76M | -$22.19M | -$40.17M | – |
| Interest Expense | $3.43M | $3.91M | – | $1.44M | – |
| Tax Expense | -$182.83K | – | – | – | – |
| Net Income | -$12.43M | -$12.41M | -$26.45M | -$95.25M | $4.65M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |