| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $5.27M | $1.81M | $6.61M | $11.43M | $8.59M | – | – |
| Cost of Revenue | – | – | – | $11.86M | $6.85M | – | – |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – |
| R&D | $0.00 | $82.85K | $1.40M | $2.38M | $3.53M | – | – |
| SG&A | $14.32M | $13.37M | $18.27M | $15.06M | $4.36M | – | – |
| Operating Income | -$23.73M | -$23.11M | -$55.10M | -$18.38M | -$1.30M | – | – |
| Interest Expense | – | – | – | – | – | – | – |
| Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 | – | – | – |
| Net Income | -$40.83M | -$134.91M | -$50.69M | -$28.26M | -$595.44K | -$1.07M | -$1.52M |
| EPS (basic) | -10.4500 | -36.7300 | -1.2400 | -1.7500 | -0.0500 | – | – |
| EPS (diluted) | -10.4500 | -36.7300 | -1.2400 | -1.7500 | -1.5700 | – | – |
| Shares (diluted) | $6.68M | $3.67M | $40.94M | $18.98M | $9.64M | – | – |