| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $0.00 | $0.00 | – | $475.00K | $12.00K | – |
| Cost of Revenue | – | – | – | – | $130.00K | – |
| Gross Profit | – | – | – | – | $130.00K | – |
| Operating Expenses | $27.56M | $24.68M | $26.96M | $21.24M | $9.06M | – |
| R&D | $18.13M | $15.74M | $16.97M | $14.17M | $2.37M | – |
| SG&A | $9.43M | $8.93M | $10.00M | $7.07M | $6.32M | – |
| Operating Income | -$27.56M | -$24.68M | -$26.96M | -$21.24M | -$8.93M | -$2.84M |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | – | $2.00K | – | – | – | – |
| Net Income | -$26.61M | -$23.49M | -$25.65M | -$13.89M | -$8.92M | -$2.84M |
| EPS (basic) | -0.4300 | -0.4300 | -0.5000 | – | – | – |
| EPS (diluted) | -0.4300 | -0.4300 | -0.5000 | – | – | – |
| Shares (diluted) | $62.39M | $54.98K | $50.85K | – | – | – |