| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $39.35M | $32.59M | $44.09M | $62.30M | $7.87M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $52.27M | $49.59M | $116.45M | $106.02M | $71.63M |
| R&D | – | – | – | – | – |
| SG&A | $23.99M | $25.21M | $35.32M | $45.85M | $35.97M |
| Operating Income | -$12.92M | -$17.00M | -$72.37M | -$43.72M | -$63.75M |
| Interest Expense | $656.00K | $779.00K | $3.13M | $2.33M | $20.00K |
| Tax Expense | -$135.00K | -$43.00K | -$973.00K | $105.00K | $0.00 |
| Net Income | -$24.53M | -$20.74M | -$77.10M | -$45.59M | -$126.37M |
| EPS (basic) | -0.4900 | -0.5400 | -2.2900 | -1.4500 | -0.4200 |
| EPS (diluted) | -0.4900 | -0.5400 | -2.2900 | -1.4500 | -4.2400 |
| Shares (diluted) | $50.23M | $38.41M | $33.67M | $31.39M | $29.75M |