| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $8.68M | $12.84M | $30.57M | $30.37M | $16.71M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $13.84M | $24.52M | $54.05M | $38.54M | $21.48M |
| R&D | – | – | – | – | – |
| SG&A | $1.88M | $2.86M | $7.08M | $4.49M | $2.39M |
| Operating Income | -$5.17M | -$11.68M | -$23.48M | -$8.17M | -$4.76M |
| Interest Expense | $395.93K | $45.94K | $148.48K | – | $116.74K |
| Tax Expense | – | – | – | – | – |
| Net Income | -$5.87M | -$11.22M | -$23.18M | -$7.79M | -$4.98M |
| EPS (basic) | -1.7400 | -6.1000 | -0.6500 | -0.5600 | -0.6300 |
| EPS (diluted) | -1.7400 | -6.1000 | -0.6500 | -0.5600 | – |
| Shares (diluted) | $3.84M | $1.86M | $15.20M | $14.68M | $7.92M |