| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $40.52M | $37.74M | $36.68M | $41.42M | $36.89M |
| Cost of Revenue | $27.08M | $30.51M | $26.39M | $23.94M | $19.27M |
| Gross Profit | $13.44M | $7.23M | $10.30M | $17.48M | $17.62M |
| Operating Expenses | $30.42M | $33.38M | $45.86M | $67.14M | $29.63M |
| R&D | $2.20M | $2.76M | $5.57M | $7.74M | $4.31M |
| SG&A | $20.32M | $23.15M | $25.45M | $28.30M | $20.39M |
| Operating Income | -$16.98M | -$26.15M | -$35.56M | -$49.66M | -$12.01M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $58.00K | -$88.00K | -$298.00K | -$1.92M | -$2.83M |
| Net Income | -$17.26M | -$26.75M | -$36.78M | -$47.47M | -$9.80M |
| EPS (basic) | -0.3200 | -0.5700 | -1.1600 | -1.6900 | -0.6100 |
| EPS (diluted) | -0.3200 | -0.5700 | -1.1600 | -1.6900 | -0.6100 |
| Shares (diluted) | $53.48M | $46.75M | $31.82M | $28.08M | $16.09M |