| Line item | 2025-12-31 FY | 2025-10-25 FY | 2024-12-31 FY | 2024-05-07 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $6.55M | – | – | – | – | – | – |
| Cost of Revenue | – | – | – | $216.00K | – | – | – |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | $240.00M | – | $6.32M | – | $13.48M | $17.90M | $15.64M |
| R&D | – | – | $1.40M | – | $2.30M | $2.19M | $1.00M |
| SG&A | $240.00M | – | $4.36M | – | $10.65M | $15.46M | $11.23M |
| Operating Income | -$233.45M | – | -$6.32M | – | -$13.48M | -$17.90M | -$15.64M |
| Interest Expense | $3.30M | $300.00K | $467.00 | – | $44.83K | $36.42K | $25.43K |
| Tax Expense | – | – | $2.00K | – | -$2.35M | -$942.75K | -$23.20K |
| Net Income | -$450.52M | – | -$6.17M | – | -$19.94M | -$38.73M | -$20.32M |
| EPS (basic) | -54.3200 | – | -15.4900 | – | -52.5900 | -20.3800 | -12.9600 |
| EPS (diluted) | -54.3200 | – | -15.4900 | – | -52.5900 | -18.5500 | -12.9600 |
| Shares (diluted) | $8.16M | – | $915.37K | – | $379.09K | – | – |