| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | -$416.70K | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $53.11M | $39.68M | $30.36M | – | – |
| R&D | – | – | – | – | – |
| SG&A | $8.42M | $7.98M | $8.67M | $3.32M | $1.16M |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | $2.08M | $793.39K | – | – |
| Tax Expense | – | – | -$524.53K | – | – |
| Net Income | -$59.09M | -$42.42M | -$32.38M | -$36.41M | -$4.00M |
| EPS (basic) | 2.8600 | 0.2500 | 0.2500 | -0.3400 | – |
| EPS (diluted) | 2.8600 | 0.2500 | 0.2500 | – | – |
| Shares (diluted) | $20.65M | $168.93M | $128.51M | $109.66M | – |