| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-06-30 FY | 2023-03-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $1.23M | $135.00K | $0.00 | – | – | – | $11.82K |
| Cost of Revenue | $53.00K | $0.00 | $0.00 | – | – | – | – |
| Gross Profit | $1.18M | $135.00K | $0.00 | – | – | – | – |
| Operating Expenses | $13.36M | $17.98M | $14.21M | $3.75M | $4.58M | $11.61M | $4.45M |
| R&D | $7.52M | $9.11M | $5.97M | $1.98M | $1.73M | $2.82M | $2.77M |
| SG&A | $5.84M | $8.87M | $8.24M | $1.77M | $2.85M | $6.60M | $1.12M |
| Operating Income | -$12.18M | -$17.84M | -$14.21M | -$3.75M | -$4.58M | -$11.61M | -$1.12M |
| Interest Expense | – | $244.00K | $1.08M | -$225.00K | -$433.00K | $630.00K | $212.00K |
| Tax Expense | $3.00K | $3.00K | $0.00 | $5.00K | $0.00 | $1.00K | -$1.00K |
| Net Income | -$12.15M | -$24.83M | -$26.23M | -$2.45M | -$7.10M | -$23.01M | $75.32K |
| EPS (basic) | -5.8600 | -6.6300 | -1.2100 | -0.1600 | -0.5400 | -2.8000 | -0.6300 |
| EPS (diluted) | – | -6.6300 | -1.2100 | -0.1600 | -0.5400 | -2.8000 | -0.6300 |
| Shares (diluted) | – | $3.74M | $21.67M | $14.93M | $13.03M | $8.21M | $7.24M |