| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $0.00 | $0.00 | $1.01M | $2.77M | $1.37M |
| Cost of Revenue | – | – | $443.35K | $1.40M | $855.80K |
| Gross Profit | – | – | $562.51K | $1.37M | $516.64K |
| Operating Expenses | $7.62M | $8.30M | $13.95M | $42.55M | $28.78M |
| R&D | – | – | – | – | – |
| SG&A | $4.14M | $4.27M | $9.23M | $20.12M | $15.50M |
| Operating Income | -$7.62M | -$8.30M | -$13.38M | -$41.19M | -$28.26M |
| Interest Expense | $539.82K | – | – | – | – |
| Tax Expense | – | – | – | $4.95K | $4.95K |
| Net Income | -$15.97M | -$14.45M | -$4.02M | -$48.57M | -$49.66M |
| EPS (basic) | 0.0000 | 0.0000 | 0.0000 | -0.0300 | -0.0500 |
| EPS (diluted) | 0.0000 | 0.0000 | 0.0000 | -0.0300 | – |
| Shares (diluted) | – | – | – | – | – |