| Line item | 2025-12-31 FY | 2025-01-31 FY | 2024-12-31 FY | 2024-03-04 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $170.00K | – | $1.00M | – | $0.00 | $0.00 | – |
| Cost of Revenue | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | $18.38M | – | $23.41M | – | $25.71M | $57.60M | $29.05M |
| R&D | $7.95M | – | $11.33M | – | $12.73M | $13.07M | $17.68M |
| SG&A | $10.43M | – | $12.07M | – | $12.97M | $14.14M | $11.37M |
| Operating Income | -$18.21M | – | -$22.41M | – | -$25.71M | -$57.60M | -$29.05M |
| Interest Expense | – | – | – | – | – | – | – |
| Tax Expense | -$962.00K | $1.00M | -$798.00K | $800.00K | -$2.33M | -$2.48M | -$1.51M |
| Net Income | -$16.59M | – | -$19.98M | – | -$20.84M | -$54.23M | -$27.47M |
| EPS (basic) | -1.9100 | – | -2.4000 | – | -2.5800 | -10.4700 | -0.5000 |
| EPS (diluted) | -1.9100 | – | -2.4000 | – | -2.5800 | -10.4700 | -0.5000 |
| Shares (diluted) | $8.69M | – | $8.33M | – | $8.07M | $5.18M | $55.31M |