| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-01-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $1.21M | $4.70M | $7.26M | $2.30M | $664.00K | $2.50M | $479.00K |
| Cost of Revenue | $18.55M | $7.53M | $2.77M | – | $100.00K | $2.00K | – |
| Gross Profit | -$17.34M | -$2.83M | $4.49M | – | $564.00K | $2.50M | $484.00K |
| Operating Expenses | $65.49M | $82.69M | $93.36M | – | $54.45M | $46.37M | – |
| R&D | $31.72M | $49.02M | $56.71M | – | $30.41M | $24.11M | – |
| SG&A | $20.32M | $29.35M | $36.69M | – | $24.04M | $22.26M | – |
| Operating Income | -$82.83M | -$85.52M | -$88.88M | – | -$53.89M | -$43.87M | – |
| Interest Expense | $7.33M | – | – | – | – | – | – |
| Tax Expense | -$84.00K | $507.00K | $1.15M | – | $0.00 | $0.00 | – |
| Net Income | -$94.98M | -$96.92M | -$82.84M | $3.90M | -$53.09M | -$43.20M | -$6.23M |
| EPS (basic) | -0.3500 | -0.4600 | -0.4500 | – | -0.3200 | -0.2700 | -0.0400 |
| EPS (diluted) | -0.3500 | -0.4600 | -0.4500 | – | -0.3200 | -0.2700 | -0.0400 |
| Shares (diluted) | $273.14M | $209.51M | $182.80M | – | $165.96K | $160.66M | – |