| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $693.00K | $43.21M | $59.68M | $70.15M | $17.55M | $19.08M | $16.63M | $55.10M |
| Cost of Revenue | $104.00K | $20.92M | $33.97M | $34.27M | – | – | – | $27.41M |
| Gross Profit | $589.00K | $22.29M | $25.71M | $35.88M | $8.80M | $9.35M | $8.76M | $27.69M |
| Operating Expenses | $12.14M | $53.64M | $54.34M | $52.70M | – | – | – | $47.70M |
| R&D | $3.69M | $31.34M | $30.88M | $30.52M | – | – | – | $27.25M |
| SG&A | $8.45M | $20.70M | $23.47M | $22.18M | – | – | – | $20.45M |
| Operating Income | -$11.56M | -$31.36M | -$28.64M | -$16.82M | -$4.73M | -$5.20M | -$3.88M | -$20.00M |
| Interest Expense | – | $69.00K | $25.00K | $50.00K | – | – | – | $0.00 |
| Tax Expense | -$184.00K | $478.00K | $357.00K | -$884.00K | – | – | – | -$133.00K |
| Net Income | -$22.50M | -$28.72M | -$26.18M | -$16.03M | -$4.50M | -$5.01M | -$4.59M | -$19.82M |
| EPS (basic) | -4.0800 | -0.4900 | -0.4700 | -0.3000 | -0.0800 | -0.0900 | -0.0900 | -0.3800 |
| EPS (diluted) | -4.0800 | -0.4900 | -0.4700 | -0.3000 | -0.0800 | -0.0900 | -0.0900 | -0.3800 |
| Shares (diluted) | $5.51M | $58.40M | $56.16M | $54.34M | – | – | – | $52.51M |