| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $5.55M | $7.40M | $5.43M | $7.27M | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $14.41M | $21.43M | $22.92M | – | – |
| R&D | – | – | – | – | – |
| SG&A | $11.48M | $15.65M | $22.11M | $13.61M | – |
| Operating Income | -$12.01M | -$18.88M | -$21.53M | -$1.39M | -$424.88K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$32.00K | -$465.00K | $208.00K | $316.71K | – |
| Net Income | -$11.71M | -$21.50M | -$22.27M | $36.86K | -$413.95K |
| EPS (basic) | -0.3100 | -1.0700 | -3.5600 | -2.5100 | – |
| EPS (diluted) | -0.3100 | -1.0700 | -3.5600 | -2.5100 | – |
| Shares (diluted) | $37.35M | $20.12M | $6.26M | $5.29M | – |