| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-10-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $1.93M | $9.29M | – | $9.93M | $10.40M | $11.14M |
| Cost of Revenue | $1.71M | $5.11M | – | $4.82M | $4.76M | $5.25M |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | $1.49M | – | $1.62M | $1.47M | $295.31K |
| SG&A | $3.47M | $6.07M | – | $5.94M | $6.93M | $5.61M |
| Operating Income | -$8.98M | -$12.73M | – | -$11.17M | -$10.19M | -$5.93M |
| Interest Expense | – | – | $18.00K | $16.00K | $238.96K | $2.10M |
| Tax Expense | – | – | – | $0.00 | $0.00 | $0.00 |
| Net Income | -$10.49M | -$12.50M | – | -$11.10M | -$10.25M | -$8.96M |
| EPS (basic) | -2.2800 | -17.5800 | – | -1.2300 | -1.1600 | -2.0900 |
| EPS (diluted) | -2.2800 | -17.5800 | – | -1.2300 | -1.1600 | -2.0900 |
| Shares (diluted) | $4.60M | $710.85K | – | $9.04M | $8.84M | $4.29M |