| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | – | – | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | $24.05M | $26.35M | $21.43M | $21.58M | $4.99M | $5.03M | $14.27M |
| R&D | $8.60M | $12.03M | $14.31M | $11.72M | $2.57M | $3.48M | $7.80M |
| SG&A | $15.45M | $7.40M | $7.12M | $9.86M | $2.42M | $1.54M | $6.47M |
| Operating Income | -$24.05M | -$26.35M | -$21.43M | -$21.58M | -$4.99M | -$5.03M | -$14.27M |
| Interest Expense | $61.00K | $6.00K | – | – | – | – | – |
| Tax Expense | – | $0.00 | -$1.64M | -$1.43M | -$335.00K | -$532.00K | $0.00 |
| Net Income | -$23.74M | -$25.65M | -$18.35M | -$19.68M | -$4.49M | -$4.48M | -$14.27M |
| EPS (basic) | -2.0800 | -19.0300 | -1.1400 | -1.3100 | -0.3000 | -0.2800 | -0.1900 |
| EPS (diluted) | -2.0800 | -19.0300 | -1.1400 | -1.3100 | -0.8700 | -0.2800 | -0.1900 |
| Shares (diluted) | $12.14M | $1.35M | $16.11M | $15.33M | $15.84M | $15.84M | $121.88M |