| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $174.70M | $184.51M | $187.99M | $215.53M | $193.15M |
| Cost of Revenue | $8.83M | $9.02M | $12.53M | $15.41M | $7.94M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $28.14M | $36.43M | $36.00M | $50.52M | $35.40M |
| SG&A | $76.93M | $70.62M | $74.31M | $125.10M | $97.45M |
| Operating Income | $766.00K | $14.75M | -$18.46M | -$69.62M | -$8.18M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $93.00K | $46.00K | $93.00K | $179.08M | -$601.00K |
| Net Income | $1.96M | $7.64M | -$9.90M | -$115.99M | $60.38M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | $108.22M | $97.10M | $93.24M | $85.03M | $66.81M |