| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY | 2021-02-23 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $4.05M | $1.88M | $1.50M | $958.00K | $7.73M | $1.12M | – |
| Cost of Revenue | $1.75M | $1.05M | $1.00M | $880.00K | $4.18M | $1.04M | – |
| Gross Profit | $2.30M | $740.00K | $413.00K | -$18.00K | $188.00K | – | – |
| Operating Expenses | $53.42M | $61.78M | $25.55M | $17.98M | $74.40M | – | – |
| R&D | $15.90M | $9.84M | $9.29M | $7.30M | $13.63M | $3.36M | $125.00K |
| SG&A | $10.63M | $10.20M | $11.18M | $21.88M | $22.34M | $4.76M | – |
| Operating Income | -$51.12M | -$61.04M | -$25.14M | -$18.00M | -$74.21M | -$11.36M | -$125.00K |
| Interest Expense | – | – | – | – | – | – | – |
| Tax Expense | $0.00 | $0.00 | $0.00 | – | -$9.26M | $7.56M | – |
| Net Income | -$50.22M | -$60.66M | -$27.78M | -$72.90M | -$64.10M | -$3.92M | -$125.00K |
| EPS (basic) | -1.6500 | -4.6600 | -3.7500 | -0.6600 | -0.7200 | – | – |
| EPS (diluted) | -1.6500 | -4.6600 | -3.7500 | -13.2500 | – | – | – |
| Shares (diluted) | $30.48M | $13.07M | $7.65M | $5.54M | – | – | – |