| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-09-30 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $55.23M | $98.43M | $90.12M | $92.06M | $101.91M | $24.92M | $28.33M | $23.65M |
| Cost of Revenue | $0.00 | $30.69M | $33.77M | $21.64M | $24.90M | $5.31M | $7.67M | $5.76M |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $117.33M | $120.91M | $114.16M | $218.32M | $400.27M | $103.74M | $101.31M | $95.60M |
| SG&A | $68.67M | $76.75M | $77.42M | $92.33M | $122.84M | – | – | – |
| Operating Income | -$140.10M | -$105.20M | -$263.68M | -$376.17M | -$446.10M | -$113.60M | -$110.20M | -$109.39M |
| Interest Expense | – | – | – | $0.00 | $0.00 | – | – | – |
| Tax Expense | -$138.00K | -$239.00K | -$200.00K | $3.21M | $557.00K | – | – | – |
| Net Income | -$164.08M | -$118.96M | -$276.06M | -$368.20M | -$523.84M | -$129.71M | -$125.52M | -$122.97M |
| EPS (basic) | -9.7300 | -0.5800 | -1.4500 | -1.9700 | -2.8600 | -700.0000 | -690.0000 | -680.0000 |
| EPS (diluted) | -9.7300 | -0.5800 | -1.4500 | -1.9700 | -2.8600 | -700.0000 | -690.0000 | -680.0000 |
| Shares (diluted) | $16.87M | $205.66M | $190.00M | $187.14M | $183.30M | – | – | – |