| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | – | – | – | – |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $2.08M | $3.14M | $3.27M | $6.73M |
| Operating Income | – | – | – | – |
| Interest Expense | $1.66M | $210.03K | $34.13K | $55.50K |
| Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income | -$5.14M | -$2.63M | -$2.76M | -$9.33M |
| EPS (basic) | -0.1500 | -0.0800 | -0.0900 | – |
| EPS (diluted) | -0.1500 | -0.0800 | -0.0900 | -0.3400 |
| Shares (diluted) | $34.71M | $33.91M | $31.32M | – |