| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-06-30 FY | 2021-06-30 FY |
|---|---|---|---|---|---|---|
| Revenue | $5.05M | $10.71M | $11.11M | $5.24M | $11.40M | $9.78M |
| Cost of Revenue | $3.75M | $5.98M | $6.01M | $2.92M | $5.66M | $4.80M |
| Gross Profit | $1.30M | $4.73M | $5.10M | $2.32M | $5.74M | $4.98M |
| Operating Expenses | $9.19M | $11.37M | $14.36M | $6.46M | $13.00M | $9.68M |
| R&D | $2.49M | $2.91M | $3.57M | $1.40M | $2.87M | $1.62M |
| SG&A | $3.27M | $4.82M | $5.42M | $2.66M | $5.82M | $4.03M |
| Operating Income | -$7.89M | -$6.64M | -$9.26M | -$4.14M | -$7.26M | -$4.71M |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | $4.60K | $0.00 | $0.00 | $0.00 | -$1.35M | -$1.15M |
| Net Income | -$1.22M | -$6.45M | -$9.09M | -$4.08M | -$5.64M | -$3.67M |
| EPS (basic) | – | – | – | – | – | -1.0000 |
| EPS (diluted) | -0.1100 | -0.6100 | -1.2700 | – | – | -1.0000 |
| Shares (diluted) | $11.34M | $10.50M | $10.15M | $7.00M | $6.64M | $3.19M |