| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-01-16 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $22.64M | $30.79M | $14.50M | $7.32M | – |
| R&D | – | $1.47M | $528.18K | $348.08K | – |
| SG&A | $22.64M | $29.32M | $13.97M | $6.97M | – |
| Operating Income | $4.91M | $2.16M | $6.00M | $1.22M | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $11.00K | $2.14K | $127.92K | – | – |
| Net Income | -$21.25M | $11.69M | -$6.97M | -$5.31M | -$209.18K |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |