| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | – | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $9.43M | $10.54M | $17.62M | $11.51M | $3.16M | $2.93M | $8.61M | $2.04M |
| SG&A | $6.09M | $10.63M | $13.44M | $12.30M | $3.01M | $2.84M | $10.97M | $3.26M |
| Operating Income | -$15.52M | -$21.17M | -$31.08M | -$23.83M | -$6.17M | -$5.77M | -$19.60M | -$5.31M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $0.00 | $2.65K | $0.00 | $0.00 | – | – | – | – |
| Net Income | -$16.23M | -$21.11M | -$30.86M | -$23.74M | -$6.14M | -$5.76M | -$19.60M | -$5.31M |
| EPS (basic) | -17.4000 | -5.3400 | -22.5600 | -0.5000 | -0.1300 | -0.1200 | -0.4400 | -0.1100 |
| EPS (diluted) | – | – | – | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – | – | – | – |