| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | – | – | – | – |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | $15.79M | $17.98M | – | – |
| R&D | $5.23M | $8.11M | $12.96M | $13.21M |
| SG&A | – | – | – | – |
| Operating Income | -$15.79M | -$17.98M | -$14.59M | -$27.37M |
| Interest Expense | $1.77M | – | – | – |
| Tax Expense | -$4.88M | $449.00K | – | -$3.31M |
| Net Income | -$11.86M | -$17.69M | -$15.40M | -$23.42M |
| EPS (basic) | -0.1100 | -0.1700 | -0.1500 | – |
| EPS (diluted) | -0.1100 | -0.1700 | -0.1500 | – |
| Shares (diluted) | – | – | – | – |