| 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 | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $336.11K | $617.14K | $557.71K | $989.04K | – | – | – |
| Cost of Revenue | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | $5.63M | $5.15M | $3.46M | $4.42M | $4.67M | $1.05M | – |
| R&D | $1.90M | $2.00M | $1.75M | $2.39M | $2.61M | $608.65K | – |
| SG&A | $3.73M | $3.15M | $1.71M | $2.03M | $2.06M | $438.58K | – |
| Operating Income | -$5.29M | -$4.53M | -$2.90M | -$3.43M | -$4.67M | -$1.05M | – |
| Interest Expense | $5.34K | $13.59K | $5.65K | $3.41K | $961.70K | $3.52K | – |
| Tax Expense | – | – | – | – | – | – | – |
| Net Income | -$5.43M | -$4.73M | -$3.10M | -$3.55M | -$5.54M | -$1.05M | -$1.67M |
| EPS (basic) | -0.0100 | -0.0100 | -0.0100 | -0.0100 | -0.0100 | – | – |
| EPS (diluted) | -0.0100 | -0.0100 | -0.0100 | -0.0100 | – | – | – |
| Shares (diluted) | $420.28M | $419.81M | $419.51M | $419.47M | – | – | – |