| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | $4.38M | $11.81M | $15.48M | $11.86M |
| R&D | $1.13M | $422.05K | $5.91M | $8.98M | $5.92M |
| SG&A | $1.35M | $3.21M | $5.90M | $6.51M | $5.94M |
| Operating Income | -$2.56M | -$4.38M | -$11.81M | -$15.48M | -$11.86M |
| Interest Expense | – | – | $119.92K | $95.21K | $48.10K |
| Tax Expense | – | – | – | – | – |
| Net Income | -$8.30M | -$1.98M | -$12.17M | -$16.50M | -$11.95M |
| EPS (basic) | 2.1600 | -2.6300 | -0.3200 | -0.8400 | – |
| EPS (diluted) | 2.1600 | -2.6300 | -0.3200 | -0.8400 | – |
| Shares (diluted) | $3.84M | $1.54M | $38.18M | $19.68M | – |