| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $18.10M | $28.17M | $37.16M | $24.34M | $14.23M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $7.00K | $29.00K | $1.31M | $3.71M | $1.73M |
| SG&A | $11.14M | $12.83M | $19.18M | $12.32M | $8.06M |
| Operating Income | -$13.55M | -$22.09M | -$27.98M | -$26.96M | -$15.86M |
| Interest Expense | – | $2.71M | $1.53M | $266.78K | $427.18K |
| Tax Expense | – | -$1.19M | -$290.14K | -$521.13K | -$150.00K |
| Net Income | -$16.56M | -$22.09M | -$28.75M | -$26.47M | -$15.98M |
| EPS (basic) | -0.9500 | -1.9200 | -4.1400 | -1.3100 | -1.5900 |
| EPS (diluted) | -0.9500 | -1.9200 | -4.1400 | -1.3100 | -1.5900 |
| Shares (diluted) | $17.37M | $11.51M | $6.95M | $20.24M | $10.08M |