| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $15.30M | $16.14M | $23.79M | – | – |
| R&D | $2.76M | $6.08M | $3.86M | $6.91M | $6.33M |
| SG&A | $9.05M | $9.41M | $9.03M | $14.45M | $15.93M |
| Operating Income | -$15.30M | – | – | -$27.43M | -$33.74M |
| Interest Expense | $158.06K | $33.02K | $299.00 | $48.82K | $69.40K |
| Tax Expense | – | – | – | – | – |
| Net Income | – | – | – | -$23.61M | -$35.29M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | $1.14M | $39.59M | $38.73M | $34.95M |