| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-06-30 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $28.00K | $0.00 | $651.00K | $1.77M | – | $2.82M |
| Cost of Revenue | – | – | – | $2.59M | – | $3.75M |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | $6.03M | $6.72M | $5.55M | $5.19M | – | $4.09M |
| SG&A | $7.48M | $8.53M | $11.99M | $25.67M | – | $30.93M |
| Operating Income | -$13.48M | -$15.25M | -$16.89M | -$36.63M | – | -$35.97M |
| Interest Expense | – | – | $134.00K | $1.15M | – | $2.29M |
| Tax Expense | $0.00 | $0.00 | $0.00 | $13.00K | – | $5.00K |
| Net Income | -$14.29M | -$13.00M | -$18.40M | $47.76M | $70.66M | -$35.10M |
| EPS (basic) | -0.3400 | -0.5000 | -1.2900 | 5.7300 | 8.5800 | -5.8600 |
| EPS (diluted) | – | – | -1.2900 | 5.7200 | 8.5800 | -5.8600 |
| Shares (diluted) | – | – | $14.26M | $7.41M | $7.36M | $5.99M |