| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-06-30 FY | 2023-03-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $222.02K | $141.76K | $9.07M | – | – | $0.00 | $2.00 |
| Cost of Revenue | $69.98K | $83.29K | $466.80K | – | – | – | – |
| Gross Profit | $152.04K | $58.47K | $8.61M | – | – | – | – |
| Operating Expenses | $18.99M | $84.14M | $18.97M | – | – | – | – |
| R&D | $328.42K | $1.37M | $693.45K | – | – | – | – |
| SG&A | $17.65M | $26.64M | $17.24M | – | – | – | – |
| Operating Income | -$18.84M | -$84.08M | -$3.10M | -$578.95K | -$1.15M | -$4.07M | -$2.92M |
| Interest Expense | – | $63.71K | $759.77K | $106.42K | $28.52K | – | – |
| Tax Expense | $670.00 | $15.32K | $74.50K | – | – | – | – |
| Net Income | -$6.66M | -$47.55M | -$34.73K | $2.55M | -$420.05K | $10.58M | $6.59M |
| EPS (basic) | -0.1600 | -1.8800 | -0.9700 | – | – | – | – |
| EPS (diluted) | -0.1600 | -1.8800 | -0.9700 | – | – | – | – |
| Shares (diluted) | $42.81M | $25.26M | $16.15M | – | – | – | – |