| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $58.44M | $53.49M | $42.16M | $35.36M | $34.46M |
| Cost of Revenue | $31.31M | $27.64M | $21.06M | $15.40M | $16.63M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $5.62M | $5.33M | $6.14M | $11.81M | $12.36M |
| SG&A | $45.16M | $26.49M | $26.10M | $27.17M | $23.89M |
| Operating Income | -$24.58M | -$10.66M | -$12.23M | -$20.18M | -$19.65M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | – | – | – | – | – |
| Net Income | -$34.28M | -$31.40M | -$14.38M | -$19.91M | -$19.60M |
| EPS (basic) | -2.8700 | -2.7300 | -1.3100 | -1.9600 | -2.0900 |
| EPS (diluted) | -2.8700 | -2.7300 | -1.3100 | -1.9600 | -2.0900 |
| Shares (diluted) | $11.96M | $11.52M | $10.97M | $10.16M | $9.37M |