| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $0.00 | $16.02M | $0.00 | – | $0.00 |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $12.83M | $11.51M | $12.59M | $12.31M | $14.24M |
| R&D | $10.78M | $7.84M | $4.03M | $3.45M | $5.35M |
| SG&A | $5.75M | $5.54M | $4.66M | $8.28M | $5.32M |
| Operating Income | -$12.83M | $4.51M | -$12.59M | -$12.31M | -$14.24M |
| Interest Expense | – | – | $11.13K | $8.60K | $6.85K |
| Tax Expense | -$1.28M | $2.07M | $90.32K | -$113.01K | -$192.60K |
| Net Income | -$10.84M | $3.59M | -$12.51M | -$13.58M | -$13.77M |
| EPS (basic) | -2.6000 | 0.9300 | -2.6900 | -18.5500 | -1.4300 |
| EPS (diluted) | -2.6400 | 0.8700 | -2.6900 | -18.5500 | -1.4300 |
| Shares (diluted) | $4.10M | $4.13M | $4.84M | $732.30K | $9.64M |