| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | $61.00K | $115.00K | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $18.26M | $10.38M | -$14.85M | $15.37M | $23.74M |
| R&D | – | – | – | – | – |
| SG&A | $302.00K | $461.00K | $384.00K | $398.00K | $606.00K |
| Operating Income | – | – | – | – | – |
| Interest Expense | $2.00K | $33.00K | – | $1.00M | $1.00M |
| Tax Expense | -$164.00K | -$193.00K | $289.00K | $0.00 | $0.00 |
| Net Income | -$6.46M | -$108.14M | $17.21M | -$24.91M | $16.79M |
| EPS (basic) | 0.0400 | 0.7300 | 0.1200 | -0.1800 | – |
| EPS (diluted) | 0.0400 | 0.7300 | 0.1200 | -0.1800 | – |
| Shares (diluted) | $167.73M | $149.02M | $144.18M | – | – |