| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-05-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $1.11M | $2.11M | $3.09M | $299.00K | – | $330.00K |
| Cost of Revenue | $2.00K | $66.00K | $855.00K | $26.00K | $1.20M | -$135.00K |
| Gross Profit | $1.11M | $2.05M | $2.23M | $273.00K | – | $465.00K |
| Operating Expenses | $28.36M | $31.73M | $70.41M | $91.55M | – | $100.23M |
| R&D | $9.19M | $9.78M | $34.35M | $41.72M | $600.00K | $51.32M |
| SG&A | $19.17M | $21.95M | $36.05M | $49.83M | $600.00K | $48.91M |
| Operating Income | -$27.25M | -$29.68M | -$68.17M | -$91.28M | – | -$99.76M |
| Interest Expense | – | – | $2.34M | $5.26M | – | $14.23M |
| Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 | – | $2.00K |
| Net Income | -$30.47M | -$34.95M | -$68.92M | -$95.44M | – | $120.65M |
| EPS (basic) | -49.1000 | -23.1900 | -23.1300 | -1.1700 | – | 1.8500 |
| EPS (diluted) | -49.1000 | -23.1900 | -23.1300 | -1.1700 | – | 1.7000 |
| Shares (diluted) | $622.94K | $1.51M | $2.98M | $81.55M | – | $70.92M |