| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $3.24M | $2.90M | $3.90M | $8.44M | $4.65M |
| Cost of Revenue | $1.13M | $1.02M | $2.99M | $3.13M | $1.52M |
| Gross Profit | $2.12M | $1.88M | $917.00K | $5.30M | $3.13M |
| Operating Expenses | – | – | – | – | – |
| R&D | $275.00K | $2.85M | $6.12M | $5.04M | $3.83M |
| SG&A | $39.24M | $44.74M | $48.20M | $26.97M | $20.40M |
| Operating Income | -$113.57M | -$176.95M | -$180.40M | -$132.16M | -$60.75M |
| Interest Expense | $2.80M | $2.90M | $3.71M | $972.00K | $1.53M |
| Tax Expense | $12.00K | $32.00K | -$584.00K | $618.00K | $484.00K |
| Net Income | -$105.87M | -$140.27M | -$216.07M | -$160.22M | -$68.51M |
| EPS (basic) | 0.7900 | 1.0700 | 1.9500 | 1.9100 | 0.9600 |
| EPS (diluted) | 0.7900 | 1.0700 | 1.9500 | 1.9100 | 0.9600 |
| Shares (diluted) | $133.58M | $120.38M | $102.49M | $78.53M | $61.50M |