| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $116.59M | $105.76M | $113.45M | $102.29M | $7.34M |
| Cost of Revenue | $5.42M | $3.88M | $4.64M | $4.79M | – |
| Gross Profit | – | $101.87M | $108.81M | $97.50M | – |
| Operating Expenses | $105.10M | $85.71M | $176.04M | $9.40M | $95.23M |
| R&D | $13.70M | $12.02M | $13.78M | $13.04M | $68.89M |
| SG&A | $20.80M | $16.11M | $14.66M | $17.37M | $18.96M |
| Operating Income | $11.49M | $16.16M | -$67.23M | -$8.61M | -$87.89M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $4.56M | $5.32M | $8.52M | $348.00K | – |
| Net Income | $9.88M | $17.90M | -$85.48M | -$8.24M | -$87.93M |
| EPS (basic) | 0.0600 | 0.1400 | -1.4100 | -0.2600 | -2.8700 |
| EPS (diluted) | 0.0200 | 0.0500 | -1.4100 | -0.2600 | -2.8700 |
| Shares (diluted) | $103.18M | $102.29M | $65.83M | $31.55M | $30.64M |