| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $52.74M | $53.40M | $65.49M | $47.64M | $38.35M |
| Cost of Revenue | $26.99M | $24.32M | $22.98M | $19.59M | $16.35M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $19.57M | $12.97M | $17.09M | $29.35M | $29.73M |
| SG&A | $11.68M | $12.19M | $14.96M | $11.71M | $12.73M |
| Operating Income | -$5.50M | $3.92M | $10.46M | -$13.01M | -$20.46M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $996.00K | $1.22M | $254.00K | $530.00K | – |
| Net Income | -$6.60M | $2.93M | $8.31M | -$14.93M | -$27.58M |
| EPS (basic) | -0.0800 | 0.0400 | 0.1200 | -0.3100 | -0.6200 |
| EPS (diluted) | -0.0800 | 0.0400 | 0.0900 | -0.3100 | -0.6200 |
| Shares (diluted) | $78.55M | $81.06M | $82.42M | $48.47M | $44.14M |