| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-08-31 FY |
|---|---|---|---|---|---|
| Revenue | $2.00M | – | $1.34M | $2.70M | $2.70M |
| Cost of Revenue | $1.99M | – | – | – | – |
| Gross Profit | $13.00K | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $6.38M | $6.32M | $8.97M | $27.64M | $20.99M |
| SG&A | $8.72M | $6.46M | $8.43M | $13.81M | $5.94M |
| Operating Income | -$15.09M | -$12.78M | -$15.77M | -$40.60M | -$24.22M |
| Interest Expense | – | $2.59M | $2.04M | – | – |
| Tax Expense | $11.31M | $3.18M | – | $100.00K | – |
| Net Income | $64.05M | -$19.10M | $5.53M | -$37.76M | -$22.99M |
| EPS (basic) | 1.5300 | -0.4800 | 0.1400 | 0.9400 | 0.7800 |
| EPS (diluted) | 1.5000 | -0.4800 | 0.1400 | 0.9400 | 0.7800 |
| Shares (diluted) | $42.42M | $40.83M | $40.57M | $39.00M | $28.47M |